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

Governor's Budget Recommendation FY 2010

Executive Office of Labor and Workforce Development




Historical Employment Levels
Secretariat
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
Executive Office of Labor and Workforce Development 7 18 19 20 167
Department of Workforce Development 8 8 8 9 10
Department of Labor 309 295 281 288 286
TOTAL 323 320 307 316 463

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.

FTEs grew in the Executive Office due to the shift of 2 information technology FTEs from the underlying agencies. In addition, 135 information technology FTEs were reassigned from off-budget accounts to chargeback accounts within the Executive Office, but their salaries will continue to be paid from the off-budget sources.
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