Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Division of Labor Relations




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
7002-0600 Labor Relations Commission 11 11 10 10 0
7002-0700 Joint Labor-Management Committee 5 5 5 5 0
7002-0800 Board of Conciliation and Arbitration 7 10 10 10 0
7002-0900 Division of Labor Relations 0 0 0 0 27
TOTAL 23 26 25 25 27
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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