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

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Disabled Persons Protection Commission




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
1107-2501 Disabled Persons Protection Commission 26 27 32 32 32
TOTAL 26 27 32 32 32

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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