Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Statewide Summary




Historical Employment Levels
Government Area
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
Judiciary 7,217 7,188 7,256 7,182 7,182
Independents 9,577 9,840 9,914 10,023 10,026
Administration and Finance 2,461 2,479 2,559 2,183 2,199
Energy & Environmental Affairs 1,904 1,889 1,896 1,707 1,707
Health and Human Services 19,032 19,363 19,762 18,917 19,393
Housing & Economic Development 673 690 686 659 659
Labor & Workforce Development 236 250 234 232 232
Education 13,315 14,363 14,510 15,261 15,227
Public Safety 8,626 8,815 8,627 8,463 8,479
Legislature 941 932 954 944 944
TOTAL 63,983 65,810 66,397 65,572 66,048

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.

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