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

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Office of the Secretary of Energy and Environmental Affairs




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
2000-0100 Executive Office of Energy and Environmental Affairs Admin 38 33 39 38 48
2000-1700 Energy and Environment IT Costs 54 59 56 47 47
2020-0100 Technical Assistance 0 0 0 0 0
2030-1000 Environmental Law Enforcement 108 112 112 119 119
TOTAL 200 204 207 204 214

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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