Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Fish and Game




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
2300-0100 Department of Fish and Game 7 9 10 11 15
2300-0101 Riverways Protection, Restoration and Public Access Promotion 8 9 12 13 14
2310-0200 Division of Fisheries and Wildlife 113 117 119 117 125
2310-0300 Natural Heritage and Endangered Species Program 0 0 0 0 4
2310-0306 Hunter Safety Program 0 5 5 5 5
2320-0100 Fishing and Boating Access 8 9 7 7 7
2330-0100 Division of Marine Fisheries 60 61 63 71 68
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 10 10 10 10 10
2350-0101 Hunter Safety Training Program 5 0 0 0 0
TOTAL 211 219 226 236 248
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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