Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Energy and Environmental Affairs




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
2000-0100 Executive Office of Energy and Environmental Affairs 38 34 39 34 48
2000-1700 Energy and Environment Information Technology Costs 0 0 0 0 62
2000-1701 Chargeback for Energy and Environment Information Technology Costs 0 0 0 0 33
2000-9900 Office of Geographic and Environmental Information 4 4 4 4 0
2020-0100 Environmental Affairs Office for Technical Assistance 17 16 21 11 0
2030-1000 Environmental Law Enforcement 125 123 126 118 122
TOTAL 183 177 190 167 265

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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