Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Transportation




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
6000-0100 Executive Office of Transportation and Public Works 87 72 0 0 0
6006-0003 Massachusetts Aeronautics Commission 4 5 0 0 0
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 388 374 0 0 0
8400-0001 Registry of Motor Vehicles 766 749 0 0 0
TOTAL 1,245 1,200 0 0 0

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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