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

Governor's Budget Recommendation FY 2010

Department of Fish and Game




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
2300-0100 Department of Fish and Game 9 10 13 13 28
2300-0101 Riverways Protection, Restoration and Public Access Promotion 9 12 13 12 0
2310-0200 Division of Fisheries and Wildlife 117 119 120 122 123
2310-0300 Natural Heritage and Endangered Species Program 0 0 0 2 5
2310-0306 Hunter Safety Program 5 5 5 5 0
2320-0100 Fishing and Boating Access 9 7 7 8 0
2330-0100 Division of Marine Fisheries 61 63 69 71 77
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 10 10 10 10 0
TOTAL 219 226 237 243 233

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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