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

Governor's Budget Recommendation FY 2012

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Group Insurance Commission




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
1108-5100 Group Insurance Commission 50 42 41 35 35
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 11 11 18 18
TOTAL 50 52 52 53 53

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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