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

Governor's Budget Recommendation FY 2012

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Department of Labor Relations




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
7002-0600 Labor Relations Commission 10 0 0 0 0
7002-0700 Joint Labor-Management Committee 5 0 0 0 0
7002-0800 Board of Conciliation and Arbitration 9 0 0 0 0
7002-0900 Department of Labor Relations 0 24 17 21 21
TOTAL 24 24 17 21 21

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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