Executive Office of Labor and Workforce Development

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
7003-0100	Office of the Secretary EOLWD Administration	11	12	12	16	16
7003-0170	Labor and Workforce Development IT Costs	1	1	1	1	1
TOTAL		12	13	13	17	17

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.