Office of the Secretary for Administration and Finance

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
1100-1100	Office of the Secretary of Administration and Finance	33	36	38	38	38
1100-1201	Commonwealth Performance Accountability and Transparency	0	4	2	3	3
1100-1700	Administration and Finance IT Costs	264	267	262	188	279
1106-0064	Caseload and Economic Forecasting Office	0	1	2	2	2
1599-0054	Hinton Lab Response Reserve	0	0	15	0	0
1599-1004	Commission to End Homelessness Recommend	2	0	0	0	0
1599-2004	Health Care Cost Containment Reserve	0	0	16	17	0
1599-3857	Kerr Mill Project	0	11	10	0	0
1599-4417	E.J. Collins Jr. Center for Public Management	0	4	2	2	2
TOTAL		299	323	347	250	324

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.