Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Administration and Finance




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
1100-1100 Office of the Secretary of Administration and Finance 42 31 33 38 36
1100-1200 ANF Expanded Responsibilities 1 0 0 0 0
1100-1201 Commonwealth Performance Accountability and Transparency 0 0 0 0 8
1100-1700 Administration and Finance Information Technology Costs 0 281 264 282 266
1100-1701 Chargeback for Administration and Finance IT Costs 0 0 16 0 0
1106-0064 Caseload and Economic Forecasting Office 0 0 0 0 2
1599-0018 Revenue Max Reserve 0 0 0 3 0
1599-1004 Commission to End Homelessness Recommend 0 1 2 0 0
1599-3857 Advanced Technology and Manufacturing Center 10 0 0 0 0
1599-4417 E.J. Collins Jr. Center for Public Management 3 0 0 0 0
TOTAL 57 313 315 323 312

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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