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

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Middle District Attorney's Office




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
0340-0400 Middle (Worcester) District Attorney 154 155 152 157 157
0340-0410 University of Massachusetts Medical School Drug Laboratory 0 0 0 0 0
TOTAL 154 155 152 157 157

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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