Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Legislature




Historical Employment Levels
Department
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
Senate 308 299 301 299 299
House of Representatives 616 611 597 594 594
Joint Legislative Operations 29 31 34 34 34
TOTAL 952 941 932 927 927

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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