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

Governor's Budget Recommendation FY 2009

Executive Office of Energy and Environmental Affairs




Historical Employment Levels
Department
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
Office of the Secretary of Energy and Environmental Affairs 192 185 179 185 198
Department of Environmental Protection 625 685 686 689 711
Department of Fish and Game 211 219 226 236 248
Department of Agricultural Resources 55 59 56 67 62
Department of Conservation and Recreation 901 910 901 890 1,016
Department of Public Utilities 121 116 94 104 106
Division of Energy Resources 3 28 27 28 29
TOTAL 2,108 2,201 2,168 2,199 2,371
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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