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

Governor's Budget Recommendation FY2008

Department of Fish and Game




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
2300-0100 Department of Fish and Game 5 7 9 10 11
2300-0101 Riverways Protection, Restoration and Public Access Promotion 5 8 9 12 13
2310-0200 Division of Fisheries and Wildlife 109 113 117 121 124
2310-0306 Hunter Safety Program 0 0 5 5 5
2320-0100 Fishing and Boating Access 6 8 9 7 11
2330-0100 Division of Marine Fisheries 62 60 61 61 71
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 8 10 10 10 10
2350-0101 Hunter Safety Training Program 4 5 0 0 0
TOTAL 198 211 219 226 244

* 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.