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

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Supreme Judicial Court




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
0320-0003 Supreme Judicial Court 72 68 69 68 68
0320-0010 Suffolk County Supreme Judicial Court Clerks Office 14 13 15 14 14
TOTAL 86 81 84 82 82

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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