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Governor's Office
Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
---|---|---|---|---|---|---|
0411-1000 | Office of the Governor | 65 | 64 | 66 | 65 | 65 |
0411-1005 | Office of the Child Advocate | 4 | 4 | 4 | 4 | 4 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 4 | 2 | 3 | 6 | 6 |
TOTAL | 73 | 70 | 72 | 75 | 75 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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