Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Energy and Environmental Affairs




Historical Employment Levels
Department
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
Office of the Secretary of Energy and Environmental Affairs 190 200 204 210 224
Department of Environmental Protection 572 569 557 581 560
Department of Fish and Game 239 238 235 263 263
Department of Agricultural Resources 63 64 66 69 69
Department of Conservation and Recreation 729 697 681 729 716
Department of Public Utilities 88 90 95 103 108
Department of Energy Resources 47 46 51 53 53
TOTAL 1,928 1,904 1,889 2,008 1,993

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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