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

Governor's Budget Recommendation FY 2009

Office of the Treasurer and Receiver-General




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
0610-0000 Office of the Treasurer and Receiver-General 108 106 103 104 103
0610-0050 Alcoholic Beverages Control Commission 26 24 22 22 24
0610-2000 Welcome Home Bill Bonus Payments 0 3 3 2 3
TOTAL 134 132 128 129 130
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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