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

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Bureau of the State House




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
1102-1128 State House Accessibility 0 1 1 1 1
1102-3301 Bureau of State Office Buildings 0 0 0 0 0
1102-3307 State House Accessibility 0 0 0 0 0
1102-3309 Bureau of the State House 10 13 13 13 13
TOTAL 10 14 14 14 14

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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