Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Energy and Environmental Affairs




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
2000-0100 Executive Office of Energy and Environmental Affairs Administration 39 35 32 34 29
2000-1700 Energy and Environment Information Technology Costs 0 0 52 50 50
2000-1701 Chargeback for Energy and Environment Information Technology Costs 0 0 4 4 4
2000-9900 Geographic Information Systems 4 4 0 0 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2 1 0 0 0
2020-0100 Environmental Affairs Office for Technical Assistance 21 8 7 0 0
2030-1000 Environmental Law Enforcement 126 123 111 116 104
TOTAL 192 170 205 204 187

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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