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

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Executive Office of Labor and Workforce Development




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
7003-0100 Office of the Secretary EOLWD Administration 11 12 12 16 16
7003-0170 Labor and Workforce Development IT Costs 1 1 1 1 1
TOTAL 12 13 13 17 17

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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