Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Veterans' Services




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
1410-0010 Veterans' Services Administration and Operations 28 31 30 29 29
1410-0630 Agawam and Winchendon Veterans' Cemeteries 15 16 17 17 17
TOTAL 43 47 47 46 46

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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