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Executive Office of Energy and Environmental Affairs
| Department |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 193 | 190 | 200 | 205 | 206 |
| Department of Environmental Protection | 583 | 572 | 569 | 571 | 575 |
| Department of Fish and Game | 229 | 239 | 238 | 244 | 245 |
| Department of Agricultural Resources | 66 | 63 | 64 | 68 | 68 |
| Department of Conservation and Recreation | 744 | 729 | 697 | 715 | 715 |
| Department of Public Utilities | 83 | 88 | 90 | 106 | 106 |
| Department of Energy Resources | 42 | 47 | 46 | 49 | 49 |
| TOTAL | 1,939 | 1,928 | 1,904 | 1,958 | 1,963 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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