Office of the Secretary for Administration and Finance

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
1100-1100	Office of the Secretary of Administration and Finance	38	37	34	34	34
1100-1201	Commonwealth Performance Accountability and Transparency	2	3	0	1	1
1100-1700	Administration and Finance IT Costs	262	261	261	221	221
1106-0064	Caseload and Economic Forecasting Office	2	2	0	0	0
1599-0054	Hinton Lab Response Reserve	15	20	16	0	0
1599-2004	Health Care Cost Containment Reserve	16	0	0	0	0
1599-3857	Advanced Technology and Manufacturing Center	10	0	0	0	0
1599-3858	Kerr Mill Project in Fall River	0	8	0	0	0
1599-4417	E.J. Collins Jr. Center for Public Management	2	3	3	0	0
TOTAL		347	333	314	256	256

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.