Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Environmental Protection




Historical Employment Levels
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.


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