Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Veterans' Services




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
1410-0010 Veterans' Services Administration and Pension Determination 28 28 31 30 30
1410-0630 Agawam and Winchendon Veterans' Cemeteries 17 15 16 17 16
TOTAL 45 43 47 47 46

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

FY10 employee levels within the Department of Veterans' Services reflect reductions taken, and will need to be reevaluated as the impact of fiscal year 2010 reductions become more apparent.
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