Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Division of Energy Resources




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
7006-1000 Division of Energy Resources 7 0 26 26 27
7006-1001 Residential Conservation Service Program 4 3 2 2 2
TOTAL 11 3 28 28 29

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.