Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Energy and Environmental Affairs




Historical Employment Levels
Department
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
Office of the Secretary of Energy and Environmental Affairs 192 170 205 204 187
Department of Environmental Protection 697 695 593 590 479
Department of Fish and Game 237 247 232 242 233
Department of Agricultural Resources 64 66 66 66 61
Department of Conservation and Recreation 916 907 789 752 724
Department of Public Utilities 99 83 89 91 91
Department of Energy Resources 31 40 46 46 46
TOTAL 2,236 2,208 2,020 1,991 1,821

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


top of page link top of page