Executive Office of Energy and Environmental Affairs

Historical Employment Levels
Department	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
Office of the Secretary of Energy and Environmental Affairs	200	204	207	204	214
Department of Environmental Protection	569	557	546	465	463
Department of Fish and Game	238	235	245	239	238
Department of Agricultural Resources	64	66	69	64	63
Department of Conservation and Recreation	697	681	678	588	584
Department of Public Utilities	90	95	100	97	96
Department of Energy Resources	46	51	51	50	49
TOTAL	1,904	1,889	1,896	1,707	1,707

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.