Department of Veterans' Services

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
1410-0010	Veterans' Services Administration and Operations	29	30	33	32	32
1410-0015	Women Veterans' Outreach	1	1	1	1	1
1410-0630	Agawam and Winchendon Veterans' Cemeteries	18	17	17	14	14
TOTAL		48	48	51	47	47

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.