Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Transportation




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
1595-6379 Merit Rating Board 0 0 0 0 0
6000-0100 SECRETARY TRANSPORTATION and CONSTRUCTIO 72 0 0 0 0
6006-0003 AERONAUTICS COMMISSION-ADMINISTRATION 5 0 0 0 0
6010-0002 FOR AA SUBSIDIARY PAYROLL COSTS OF ITEM 374 0 0 0 0
8400-0001 REGISTRY OF MOTOR VEHICLES 749 0 0 0 0
TOTAL 1,200 0 0 0 0

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


top of page link top of page