Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Energy and Environmental Affairs




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
2000-0100 Executive Office of Energy and Environmental Affairs Administration 34 39 35 31 28
2000-1700 Energy and Environment Information Technology Costs 0 0 0 41 39
2000-1701 Chargeback for Energy and Environment Information Technology Costs 0 0 0 4 4
2000-9900 Office of Geographic and Environmental Information 4 4 4 0 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2 2 1 0 0
2020-0100 Environmental Affairs Office for Technical Assistance 16 21 8 0 0
2030-1000 Environmental Law Enforcement 123 126 123 117 117
TOTAL 179 192 170 193 188

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


top of page link top of page