Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Committee for Public Counsel Services




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0321-1500 Committee for Public Counsel Services 227 257 420 442 952
0321-1505 Public Defender Expansion 13 0 0 0 0
0321-1513 Public Defender Division Expansion 161 160 0 0 0
TOTAL 401 417 420 442 952

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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