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Office of the Secretary of Administration and Finance
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 42 | 37 | 39 | 36 | 44 |
| 1100-1103 | Office of Dispute Resolution | 2 | 3 | 0 | 0 | 0 |
| 1100-1125 | Executive Legal Administration | 0 | 1 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 1 | 1 | 1 | 1 | 1 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 0 | 9 | 11 | 10 | 11 |
| 1599-4115 | SEIU Local 509 Units 8 & 10 FY 2002 CB Costs | 4 | 0 | 0 | 0 | 0 |
| TOTAL | 48 | 51 | 51 | 48 | 56 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.