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

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Legislature




Historical Employment Levels
Department
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
Senate 299 301 302 287 287
House of Representatives 611 597 617 625 625
Joint Legislative Operations 31 34 35 33 33
TOTAL 941 932 954 944 944

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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