Office of the Secretary of Administration and Finance

Historical Employment Levels
Account Description
June
FY2008
June
FY2009
June
FY2010
Approved
FY2011
Projected
FY2012
1100-1100 Office of the Secretary of Administration and Finance 38 42 31 33 33
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 0 1 0 0 0
1100-1700 Administration and Finance Information Technology Costs 0 0 281 273 273
1100-1701 Chargeback for Administration and Finance Information Technology Costs 0 0 0 16 16
1599-1004 Commission to End Homelessness Recommendations Reserve 0 0 1 0 0
1599-3857 Advanced Technology and Manufacturing Center 10 10 0 0 0
1599-4417 E.J. Collins, Jr. Center for Public Management 0 3 0 0 0
TOTAL 48 57 313 322 322

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.