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Highway Department
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 6010-0001 | Massachusetts Highway Department | 334 | 1 | 2 | 0 | 0 |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 0 | 302 | 305 | 293 | 301 |
| TOTAL | 334 | 303 | 307 | 293 | 301 | |
* 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.