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

Governor's Budget Recommendation FY2008

Department of Business and Technology




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
7007-0100 Department of Business and Technology 5 4 4 4 5
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 0 0 0 0 2
7007-0300 Massachusetts Office of Business Development 18 20 20 27 26
7007-0334 Office of Small Business and Entrepreneurship 0 0 0 0 3
7007-0900 Massachusetts Office of Travel and Tourism 15 14 13 13 14
7007-1500 State Office of Minority and Women Business Assistance 5 9 12 13 14
TOTAL 43 47 49 57 64

* 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.