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

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Office of the Inspector General




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
0910-0200 Office of the Inspector General 48 48 43 42 42
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 0 3 3 5 5
0910-0220 Bureau of Program Integrity 0 5 5 4 4
0910-0300 Inspector General MassDOT Office 0 0 2 2 2
TOTAL 48 56 53 53 53

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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