Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Environmental Protection




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
2200-0100 Department of Environmental Protection 334 386 386 387 403
2210-0100 Toxics Use Reduction Act 11 11 11 11 11
2220-2220 Clean Air Act 7 7 7 7 8
2220-2221 Clean Air Act Operating Permit and Compliance Program 26 25 25 25 28
2250-2000 Safe Drinking Water Act 21 20 18 18 18
2260-8870 Hazardous Waste Cleanup Program 202 209 216 218 219
2260-8872 Brownfields Site Audit Program 20 21 18 18 19
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 5 5 5 6 6
TOTAL 625 685 686 689 711
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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