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

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Massachusetts Emergency Management Agency




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
8800-0001 Massachusetts Emergency Management Agency 50 50 49 46 46
8800-0100 Nuclear Safety Preparedness Program 2 2 3 3 3
8800-0200 Radiological Emergency Response Plan Evaluations 4 0 0 0 0
TOTAL 56 52 52 49 49

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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