Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Energy Resources




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
7006-1001 Residential Conservation Service Program 1 1 1 1 1
7006-1003 Department of Energy Resources Assessment 45 50 50 49 48
TOTAL 46 51 51 50 49

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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