Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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2300-0101 - Riverways Protection Restoration and Public Access Promotion




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
2300-0101 Riverways Protection Restoration and Public Access Promotion 10 11 11 10 10

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.

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