Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Environmental Protection
Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|---|
2200-0100 | Department of Environmental Protection Administration | 400 | 338 | 330 | 332 | 318 |
2200-0109 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 0 | 0 | 32 |
2210-0100 | TOXICS USE REDUCTION IMPLEMENTATION AND | 10 | 8 | 0 | 0 | 0 |
2210-0105 | Toxics Use Retained Revenue | 0 | 0 | 9 | 10 | 10 |
2220-2220 | Clean Air Act | 9 | 8 | 8 | 8 | 8 |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 21 | 16 | 15 | 15 | 12 |
2250-2000 | Safe Drinking Water Act | 18 | 18 | 18 | 18 | 18 |
2260-8870 | Hazardous Waste Cleanup Program | 211 | 184 | 182 | 183 | 168 |
2260-8872 | Brownfields Site Audit Program | 20 | 18 | 18 | 18 | 16 |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 6 | 3 | 3 | 4 | 4 |
TOTAL | 695 | 593 | 583 | 588 | 586 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
top of page