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Executive Office of Energy and Environmental Affairs
Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 192 | 170 | 205 | 204 | 187 |
Department of Environmental Protection | 697 | 695 | 593 | 590 | 479 |
Department of Fish and Game | 237 | 247 | 232 | 242 | 233 |
Department of Agricultural Resources | 64 | 66 | 66 | 66 | 61 |
Department of Conservation and Recreation | 916 | 907 | 789 | 752 | 724 |
Department of Public Utilities | 99 | 83 | 89 | 91 | 91 |
Department of Energy Resources | 31 | 40 | 46 | 46 | 46 |
TOTAL | 2,236 | 2,208 | 2,020 | 1,991 | 1,821 |
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.
