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

Governor's Budget Recommendation FY 2013

Legislature




Historical Employment Levels
Department
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Senate 340 317 304 305 305
House of Representatives 677 649 633 634 634
Joint Legislative Operations 44 29 30 30 30
TOTAL 1,061 995 968 969 969

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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