Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Environmental Protection




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2 2 2 1 1
2200-0100 Department of Environmental Protection 386 386 393 403 365
2210-0100 Toxics Use Reduction Act 11 11 12 11 11
2220-2220 Clean Air Act 7 7 9 9 8
2220-2221 Clean Air Act Operating Permit and Compliance Program 25 25 23 22 22
2250-2000 Safe Drinking Water Act 20 18 18 17 17
2260-8870 Hazardous Waste Cleanup Program 209 216 216 214 205
2260-8872 Brownfields Site Audit Program 21 18 20 20 14
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 5 5 6 6 6
TOTAL 687 688 699 703 649

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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