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Executive Office of Energy and Environmental Affairs
Department |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 190 | 200 | 204 | 210 | 224 |
Department of Environmental Protection | 572 | 569 | 557 | 581 | 560 |
Department of Fish and Game | 239 | 238 | 235 | 263 | 263 |
Department of Agricultural Resources | 63 | 64 | 66 | 69 | 69 |
Department of Conservation and Recreation | 729 | 697 | 681 | 729 | 716 |
Department of Public Utilities | 88 | 90 | 95 | 103 | 108 |
Department of Energy Resources | 47 | 46 | 51 | 53 | 53 |
TOTAL | 1,928 | 1,904 | 1,889 | 2,008 | 1,993 |
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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