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

Governor's Budget Recommendation FY 2012

Statewide Summary




Historical Employment Levels
Government Area
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Judiciary 8,021 7,821 7,387 7,058 5,097
Independents 7,415 7,183 9,520 9,604 11,251
Administration and Finance 2,901 2,861 2,768 2,740 2,752
Energy & Environmental Affairs 2,236 2,208 2,020 1,991 1,821
Health and Human Services 21,496 20,944 19,801 19,644 19,498
Transportation 1,245 1,200 0 0 0
Housing & Economic Development 650 616 693 728 731
Labor & Workforce Development 307 316 285 311 311
Education 13,784 13,979 12,385 14,204 14,202
Public Safety 8,627 8,483 8,444 8,433 9,616
Legislature 1,047 1,061 995 960 933
TOTAL 67,729 66,672 64,297 65,672 66,211

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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