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

Governor's Budget Recommendation FY 2011

Office of the Secretary of Public Safety and Security




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8000-0000 Executive Office of Public Safety and Security 24 27 27 27 27
8000-1700 Public Safety Information Technology Costs 0 0 0 82 82
8000-1701 Chargeback for Public Safety Information Technology Costs 0 0 0 1 1
TOTAL 24 27 27 110 110

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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