Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Agricultural Resources




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
2511-0100 Department of Agricultural Resources Administration 62 63 65 68 68
2511-3002 Integrated Pest Management Program 1 1 1 1 1
TOTAL 63 64 66 69 69

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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