Bureau of the State House

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
1102-1128	State House Accessibility	0	1	1	1	1
1102-3301	Bureau of State Office Buildings	0	0	0	0	0
1102-3307	State House Accessibility	0	0	0	0	0
1102-3309	Bureau of the State House	10	13	13	13	13
TOTAL		10	14	14	14	14

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.