Department of Transportation
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
6000-0100 | Executive Office of Transportation and Public Works | 87 | 72 | 0 | 0 | 0 |
6006-0003 | Massachusetts Aeronautics Commission | 4 | 5 | 0 | 0 | 0 |
6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 388 | 374 | 0 | 0 | 0 |
8400-0001 | Registry of Motor Vehicles | 766 | 749 | 0 | 0 | 0 |
TOTAL | 1,245 | 1,200 | 0 | 0 | 0 |
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.
top of page