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

Governor's Budget Recommendation FY 2013

Group Insurance Commission




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
1108-5100 Group Insurance Commission 42 41 36 51 51
1108-5201 Municipal Partnership Act Implementation Retained Revenue 11 11 13 0 0
TOTAL 52 52 49 51 51

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.


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