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

Governor's Budget Recommendation FY 2013

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Human Resources Division




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
1750-0100 Human Resources Division 47 40 37 35 35
1750-0101 Chargeback for Training 2 2 2 0 0
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 16 10 11 14 14
1750-0105 Chargeback for Workers' Compensation 36 39 36 35 35
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 9 9 9 9 9
1750-0111 CIVIL SERVICE CONTINUOUS TESTING 0 0 0 0 0
1750-0201 PHYSICAL ABILITIES TESTING RET REV 3 2 0 0 0
1750-0202 Additional Testing Sites 0 0 0 0 0
1750-0601 Chargeback for HRCMS Functionality 0 0 0 7 7
TOTAL 113 102 95 100 100

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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