This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

Department of Environmental Protection
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Environmental Protection Administration 25,485 24,588 21,616 20,490 19,453
Wetlands Permitting Fee Retained Revenue 874 395 156 256 256
Recycling and Solid Waste Master Plan Operations 0 0 84 269 269
Toxics Use Reduction Act 962 961 774 0 0
Toxics Use Retained Revenue 0 0 0 1,334 1,350
Clean Air Act 883 872 738 755 719
Clean Air Act Operating Permit and Compliance Program 1,864 1,739 1,599 1,623 1,634
Safe Drinking Water Act 1,513 1,537 1,455 1,383 1,190
Hazardous Waste Cleanup Program 13,905 14,051 12,913 12,618 10,609
Brownfields Site Audit Program 1,786 1,830 1,416 1,029 1,001
Cape Cod Wastewater Study 0 0 0 0 150
Board of Registration of Hazardous Waste Site Cleanup Professionals 362 391 319 323 326
47,634 46,364 41,070 40,079 36,958