Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Bureau of the State House




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
1102-3301 Bureau of State Office Buildings 40 41 37 37 0
1102-3307 State House Accessibility 1 1 1 1 0
1102-3309 Bureau of the State House 0 0 0 0 1
TOTAL 42 42 38 38 1

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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