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

Governor's Budget Recommendation FY 2013

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Department of Fish and Game




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
2300-0100 Department of Fish and Game Administration 13 12 12 12 12
2300-0101 Riverways Protection Restoration and Public Access Promotion 11 10 10 11 11
2310-0200 Division of Fisheries and Wildlife Administration 125 117 119 126 126
2310-0300 Natural Heritage and Endangered Species Program 5 0 0 0 0
2310-0306 Hunter Safety Program 5 5 4 4 4
2320-0100 Fishing and Boating Access 8 7 7 7 7
2330-0100 Division of Marine Fisheries Administration 71 70 66 66 62
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 10 10 10 10 10
2330-0300 Saltwater Sportfish Licensing 0 0 0 7 7
TOTAL 247 232 229 244 240

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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