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Treasurer and Receiver-General
Department |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|
Office of the Treasurer and Receiver-General | 132 | 128 | 136 | 140 | 122 |
State Lottery Commission | 418 | 425 | 426 | 421 | 426 |
Massachusetts Cultural Council | 30 | 30 | 32 | 32 | 33 |
TOTAL | 580 | 583 | 593 | 594 | 581 |
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.
The FY10 projected FTE levels for each non-executive branch department must be fully evaluated to determine the impact.
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