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

Governor's Budget Recommendation FY2008

Governor's Office




FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
DEPARTMENT
FY 2008
Budgetary
Recommendations

FY 2008
Federal, Trust,
and ISF

FY 2008
Total
Spending

FY 2008
Budgetary
Non-Tax Revenue
Governor's Office 8,811 0 8,811 2
TOTAL 8,811 0 8,811 2


Pie Chart: Governor's Office=100%

HISTORICAL EMPLOYMENT LEVELS
Department
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
Governor's Office 65 63 58 30 63
TOTAL 65 63 58 30 63

* 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.