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Governor's Office
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0411-1000 | Office of the Governor | 75 | 61 | 66 | 76 | 76 |
0411-1001 | Development Coordinating Council | 3 | 2 | 0 | 0 | 0 |
0411-1002 | Commonwealth Corps Program | 2 | 2 | 0 | 0 | 0 |
0411-1003 | Commonwealth's Washington, DC Office | 1 | 4 | 0 | 0 | 0 |
0411-1005 | Office of the Child Advocate | 0 | 4 | 4 | 4 | 4 |
TOTAL | 81 | 72 | 69 | 79 | 79 |
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.
