Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Executive Office of Energy and Environmental Affairs




Historical Employment Levels
Department
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Office of the Secretary of Energy and Environmental Affairs 170 205 214 194 194
Department of Environmental Protection 695 593 583 588 586
Department of Fish and Game 247 232 229 244 240
Department of Agricultural Resources 66 66 66 66 66
Department of Conservation and Recreation 907 789 744 754 754
Department of Public Utilities 83 89 83 91 91
Department of Energy Resources 40 46 42 45 45
TOTAL 2,208 2,020 1,960 1,982 1,976

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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