Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Fish and Game




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
2300-0100 Department of Fish and Game Administration 10 13 13 13 12
2300-0101 Riverways Protection, Restoration and Public Access Promotion 12 13 11 15 15
2310-0200 Division of Fisheries and Wildlife Administration 119 120 125 125 125
2310-0300 Natural Heritage and Endangered Species Program 0 0 5 0 0
2310-0306 Hunter Safety Program 5 5 5 5 5
2320-0100 Fishing and Boating Access 7 7 8 7 8
2330-0100 Division of Marine Fisheries Administration 63 69 71 72 72
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 10 10 10 10 10
2330-0125 Saltwater Sportfish Licensing 0 0 0 0 3
TOTAL 226 237 247 247 249

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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