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

Governor's Budget Recommendation FY2008

Executive Office of Energy and Environmental Affairs


FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
DEPARTMENT
FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 23,656 15,819 39,475 5,596
Department of Environmental Protection 58,782 37,926 96,707 43,125
Department of Fish and Game 19,443 3,100 22,543 14,433
Department of Agricultural Resources 20,283 6,682 26,966 4,110
State Reclamation Board 0 8,470 8,470 0
Department of Conservation and Recreation 89,491 33,310 122,801 18,541
Department of Public Utilities 6,921 5,392 12,313 15,627
Division of Energy Resources 1,643 3,631 5,274 670
TOTAL 220,219 114,329 334,548 102,102


Pie Chart: Environmental Affairs=11%, Environmental Protection=27%, Fish and Game=9%, Agricultural Resources=9%, Conservation and Recreation=40%, Departments that are Less than 5% of Total=4%

HISTORICAL EMPLOYMENT LEVELS
Department
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
Office of the Secretary of Energy and Environmental Affairs 188 192 185 182 204
Department of Environmental Protection 620 625 685 689 707
Department of Fish and Game 198 211 219 226 244
Department of Agricultural Resources 53 55 59 54 62
Department of Conservation and Recreation 938 901 910 897 944
Department of Public Utilities 96 121 116 116 124
Division of Energy Resources 11 3 28 28 29
TOTAL 2,104 2,108 2,201 2,192 2,314

* 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.