Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Bureau of the State House




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
1102-1128 State House Accessibility 0 0 1 1 1
1102-3301 Bureau of State Office Buildings 32 0 0 0 0
1102-3307 State House Accessibility 1 0 0 0 0
1102-3309 Bureau of the State House 0 10 13 13 12
TOTAL 33 10 14 14 13

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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