Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Fish and Game




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
2300-0100 Department of Fish and Game Administration 12 12 13 14 14
2300-0101 Riverways Protection Restoration and Public Access Promotion 10 11 11 10 10
2310-0200 Division of Fisheries and Wildlife Administration 125 124 129 127 127
2310-0306 Hunter Safety Program 5 5 5 5 5
2320-0100 Fishing and Boating Access 7 7 7 6 6
2330-0100 Division of Marine Fisheries Administration 62 60 63 59 58
2330-0120 Marine Recreational Fisheries Development and Enhancement 10 10 10 10 10
2330-0300 Saltwater Sportfish Licensing 7 7 7 8 8
TOTAL 238 235 245 239 238

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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