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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.
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