Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Energy and Environmental Affairs




Historical Employment Levels
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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