Massachusetts Marketing Partnership

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
7008-0900	Massachusetts Office of Travel and Tourism	17	16	17	13	13
7008-1300	Massachusetts International Trade Council	3	3	1	2	2
TOTAL		20	19	18	15	15

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.