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

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Treasurer and Receiver-General




Historical Employment Levels
Department
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
Office of the Treasurer and Receiver-General 133 136 137 136 136
State Lottery Commission 394 390 398 389 389
Massachusetts Cultural Council 25 24 26 29 29
TOTAL 552 550 561 555 555

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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