Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Energy and Environmental Affairs




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
2000-0100 Executive Office of Energy and Environmental Affairs Admin 35 32 32 30 30
2000-1700 Energy and Environment Information Technology Costs 0 52 47 49 49
2000-1701 Chargeback for Energy and Environment IT Costs 0 4 22 22 22
2000-9900 GEOGRAPHIC and ENVIRONMENTAL INFORMATION 4 0 0 0 0
2010-0100 SOLID WASTE MANAGEMENT PROGRAMS AND 1 0 0 0 0
2020-0100 Technical Assistance 8 7 7 0 0
2030-1000 Environmental Law Enforcement 123 111 107 94 94
TOTAL 170 205 214 194 194

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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