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Executive Office of Energy and Environmental Affairs
Department |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 179 | 192 | 170 | 193 | 188 |
Department of Environmental Protection | 686 | 697 | 695 | 625 | 604 |
Department of Fish and Game | 226 | 237 | 247 | 247 | 249 |
Department of Agricultural Resources | 56 | 64 | 66 | 63 | 63 |
Department of Conservation and Recreation | 901 | 916 | 907 | 851 | 793 |
Department of Public Utilities | 94 | 99 | 83 | 89 | 89 |
Department of Energy Resources | 27 | 31 | 40 | 46 | 46 |
TOTAL | 2,168 | 2,236 | 2,208 | 2,113 | 2,033 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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