Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Fish and Game




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
2300-0100 Department of Fish and Game Administration 12 12 12 13 13
2300-0101 Riverways Protection Restoration and Public Access Promotion 10 10 11 11 11
2310-0200 Division of Fisheries and Wildlife Administration 126 125 124 145 145
2310-0306 Hunter Safety Program 5 5 5 5 5
2320-0100 Fishing and Boating Access 7 7 7 7 7
2330-0100 Division of Marine Fisheries Administration 62 62 60 63 63
2330-0120 Marine Recreational Fisheries Development and Enhancement 10 10 10 10 10
2330-0300 Saltwater Sportfish Licensing 6 7 7 9 9
TOTAL 239 238 235 263 263

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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