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

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Office of the Secretary of Energy and Environmental Affairs




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
2000-0100 Executive Office of Energy and Environmental Affairs Admin 30 38 33 37 37
2000-1207 State Climatologist 0 0 0 1 1
2000-1700 Energy and Environment IT Costs 46 54 59 62 62
2020-0100 Technical Assistance 7 0 0 0 0
2030-1000 Environmental Law Enforcement 107 108 112 110 124
TOTAL 190 200 204 210 224

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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