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

Governor's Budget Recommendation FY2008

Office of the Secretary of Energy and Environmental Affairs




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
2000-0100 Executive Office of Energy and Environmental Affairs 28 28 38 33 48
2000-0500 Administrative Appeals Operations 4 0 0 0 0
2000-9900 Office of Geographic and Environmental Information 4 4 4 4 4
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 3 1 2 2 2
2020-0100 Environmental Affairs Office for Technical Assistance 18 17 17 18 18
2030-1000 Environmental Law Enforcement 131 143 125 125 133
TOTAL 188 192 185 182 204

* 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.