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

Governor's Budget Recommendation FY 2010

Treasurer and Receiver-General




Historical Employment Levels
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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