Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Environmental Protection




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
2200-0100 Department of Environmental Protection Administration 393 400 338 335 262
2210-0100 Toxics Use Reduction Act 12 10 8 0 0
2210-0105 Toxics Use Retained Revenue 0 0 0 8 8
2220-2220 Clean Air Act 9 9 8 8 8
2220-2221 Clean Air Act Operating Permit and Compliance Program 23 21 16 16 16
2250-2000 Safe Drinking Water Act 18 18 18 18 18
2260-8870 Hazardous Waste Cleanup Program 216 211 184 184 146
2260-8872 Brownfields Site Audit Program 20 20 18 18 18
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 6 6 3 3 3
TOTAL 697 695 593 590 479

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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