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.