Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Fish and Game




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
2300-0100 Department of Fish and Game Administration 13 13 12 12 12
2300-0101 Riverways Protection, Restoration and Public Access Promotion 13 11 10 10 10
2310-0200 Division of Fisheries and Wildlife Administration 120 125 117 126 126
2310-0300 Natural Heritage and Endangered Species Program 0 5 0 0 0
2310-0306 Hunter Safety Program 5 5 5 5 5
2320-0100 Fishing and Boating Access 7 8 7 7 7
2330-0100 Division of Marine Fisheries Administration 69 71 70 68 61
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 10 10 10 10 10
2330-0125 Saltwater Sportfish Licensing 0 0 0 3 3
TOTAL 237 247 232 242 233

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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