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Department of Environmental Protection
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 386 | 393 | 400 | 337 | 337 |
| 2210-0100 | Toxics Use Reduction Act | 11 | 12 | 10 | 0 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 0 | 0 | 0 | 15 | 16 |
| 2220-2220 | Clean Air Act | 7 | 9 | 9 | 9 | 9 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 25 | 23 | 21 | 20 | 18 |
| 2250-2000 | Safe Drinking Water Act | 18 | 18 | 18 | 18 | 18 |
| 2260-8870 | Hazardous Waste Cleanup Program | 216 | 216 | 211 | 201 | 187 |
| 2260-8872 | Brownfields Site Audit Program | 18 | 20 | 20 | 20 | 14 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 5 | 6 | 6 | 6 | 6 |
| TOTAL | 686 | 697 | 695 | 625 | 604 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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