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

Governor's Budget Recommendation FY 2009

Executive Office of Transportation and Public Works




Historical Employment Levels
Department
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
Office of the Secretary of Transportation and Public Works 4 6 81 84 68
Massachusetts Aeronautics Commission 7 7 4 5 7
Highway Department 303 307 289 390 416
Registry of Motor Vehicles 825 758 713 748 908
TOTAL 1,139 1,078 1,087 1,227 1,399
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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