Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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1100-1700 - Administration and Finance IT Costs




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
1100-1700 Administration and Finance IT Costs 267 262 261 232 245

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.

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