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

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Committee for Public Counsel Services




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
0321-1500 Committee for Public Counsel Services 763 307 306 290 290
0321-1504 CPCS Attorney Salaries 0 433 448 437 437
TOTAL 763 739 754 727 727

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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