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

Governor's Budget Recommendation FY2008

Victim and Witness Assistance Board




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
0840-0100 Victim and Witness Assistance Board 6 7 7 5 8
0840-0101 Domestic Violence Court Advocacy Program 5 4 3 2 3
TOTAL 11 11 10 7 11

* 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.