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

Governor's Budget Recommendation FY 2012

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Governor's Office




Historical Employment Levels
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.


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