Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Division of Capital Asset Management and Maintenance




Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
1102-3199 Office of Facilities Management 0 0 22 22 0
1102-3205 State Office Building Rents Retained Revenue 0 2 16 16 16
TOTAL 0 2 38 38 16

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.


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