Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Search for line item

Go

Department of Environmental Protection




Historical Employment Levels
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.


top of page link top of page