Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Labor




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
7002-0200 Division of Occupational Safety 31 34 35 33 26
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 0 0 0 0 2
7002-0900 Division of Labor Relations 0 0 0 0 21
TOTAL 31 34 35 33 50

* 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.