Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Public Safety and Security




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
8000-0000 Executive Office of Public Safety and Security 24 24 27 27 26
8000-1700 Public Safety Information Technology Costs 0 0 0 0 108
8000-1701 Chargeback for Public Safety Information Technology Costs 0 0 0 0 16
TOTAL 24 24 27 27 150

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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