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Department of Environmental Protection
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 318 | 311 | 312 | 277 | 275 |
| 2210-0105 | Toxics Use Retained Revenue | 10 | 9 | 0 | 0 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 7 | 6 | 6 |
| 2220-2220 | Clean Air Act | 8 | 8 | 8 | 5 | 5 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 15 | 16 | 15 | 14 | 14 |
| 2250-2000 | Safe Drinking Water Act | 18 | 18 | 16 | 10 | 10 |
| 2260-8870 | Hazardous Waste Cleanup Program | 181 | 176 | 170 | 137 | 137 |
| 2260-8872 | Brownfields Site Audit Program | 16 | 16 | 15 | 14 | 14 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 4 | 4 | 3 | 3 | 3 |
| TOTAL | 569 | 557 | 546 | 465 | 463 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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