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

Governor's Budget Recommendation FY2008

Middle District Attorney's Office




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
0340-0400 Middle District Attorney 122 121 125 130 133
0340-0410 University of Massachusetts Medical School Drug Laboratory 4 9 1 10 7
TOTAL 126 130 126 140 140

* 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.