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

Governor's Budget Recommendation FY 2009

Statewide Summary




Historical Employment Levels
Government Area
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
Judiciary 7,435 7,630 7,993 7,918 8,183
Independents 6,566 6,775 7,101 7,236 10,163
Administration & Finance 2,837 2,917 2,778 2,849 2,968
Energy & Environmental Affairs 2,108 2,201 2,168 2,199 2,371
Health & Human Services 20,957 21,055 21,117 21,338 21,635
Transportation 1,139 1,078 1,087 1,227 1,399
Housing & Economic Development 575 581 610 627 687
Labor & Workforce Development 324 323 320 334 343
Education 13,609 13,374 13,790 14,963 13,911
Public Safety 8,109 8,430 8,457 8,442 8,587
Legislature 1,053 1,076 1,062 1,046 1,062
TOTAL 64,713 65,439 66,483 68,179 71,308
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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