Highway Department

HISTORICAL EMPLOYMENT LEVELS
Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
6010-0001	Massachusetts Highway Department	334	1	2	0	0
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	0	302	305	293	301
TOTAL		334	303	307	293	301

* 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.