Massachusetts Emergency Management Agency

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
8800-0001	Massachusetts Emergency Management Agency	50	50	49	46	46
8800-0100	Nuclear Safety Preparedness Program	2	2	3	3	3
8800-0200	Radiological Emergency Response Plan Evaluations	4	0	0	0	0
TOTAL		56	52	52	49	49

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.