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

Governor's Budget Recommendation FY2008

Office of the Comptroller




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
Office of the Comptroller 14,089 42,835 56,924 -619,807
TOTAL 14,089 42,835 56,924 -619,807


Pie Chart: Comptroller=100%

HISTORICAL EMPLOYMENT LEVELS
Department
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
Office of the Comptroller 102 124 122 122 131
TOTAL 102 124 122 122 131

* 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.