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

Governor's Budget Recommendation FY2008

Executive Office of Public Safety and Security




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
8000-0000 Executive Office of Public Safety and Security 24 23 24 24 30
8000-0202 Sexual Assault Evidence Kits 0 0 0 0 0
TOTAL 24 23 24 24 31

* 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.