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

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7066-0025 - Performance Management Set Aside




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
7066-0025 Performance Management Set Aside 18 15 16 8 8

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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