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

Governor's Budget Recommendation FY 2010

Office of the Treasurer and Receiver-General




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
0610-0000 Office of the Treasurer and Receiver-General 106 103 110 115 98
0610-0050 Alcoholic Beverages Control Commission 24 22 22 23 21
0610-2000 Welcome Home Bill Bonus Payments 3 3 3 3 3
TOTAL 132 128 136 140 122

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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