Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Housing and Economic Development




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
7002-0010 Executive Office of Housing and Economic Development Administration 17 15 10 10 10
7002-0017 Housing and Economic Development Information Technology Costs 0 0 6 18 18
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs 0 0 0 11 11
TOTAL 17 15 16 39 39

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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