Massachusetts Office of Information Technology

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
1790-0100	MassIT Administration	34	35	33	32	32
1790-0300	Vendor Computer Service Fee Retained Revenue	3	3	3	3	3
TOTAL		37	38	36	35	35

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.