Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Energy and Environmental Affairs
| Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 170 | 205 | 214 | 194 | 194 |
| Department of Environmental Protection | 695 | 593 | 583 | 588 | 586 |
| Department of Fish and Game | 247 | 232 | 229 | 244 | 240 |
| Department of Agricultural Resources | 66 | 66 | 66 | 66 | 66 |
| Department of Conservation and Recreation | 907 | 789 | 744 | 754 | 754 |
| Department of Public Utilities | 83 | 89 | 83 | 91 | 91 |
| Department of Energy Resources | 40 | 46 | 42 | 45 | 45 |
| TOTAL | 2,208 | 2,020 | 1,960 | 1,982 | 1,976 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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