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Department of Environmental Protection
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 330 | 319 | 318 | 320 | 323 |
| 2210-0100 | TOXICS USE REDUCTION IMPLEMENTATION AND | 0 | 0 | 0 | 0 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 9 | 9 | 10 | 9 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 0 | 0 | 9 |
| 2220-2220 | Clean Air Act | 8 | 8 | 8 | 8 | 8 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 15 | 16 | 15 | 16 | 16 |
| 2250-2000 | Safe Drinking Water Act | 18 | 18 | 18 | 18 | 18 |
| 2260-8870 | Hazardous Waste Cleanup Program | 182 | 180 | 181 | 181 | 181 |
| 2260-8872 | Brownfields Site Audit Program | 18 | 17 | 16 | 16 | 16 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 3 | 4 | 4 | 4 | 4 |
| TOTAL | 583 | 572 | 569 | 571 | 575 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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