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Department of Environmental Protection
| Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 25,966 | 28,354 | 29,004 | 29,038 | 27,947 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 650 | 650 | 650 | 650 | 650 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 375 | 375 | 500 | 500 | 500 |
| 2200-0109 | Compliance and Permitting | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 2,500 | 2,500 | 2,500 | 2,500 |
| 2200-0135 | Clean Water Planning & Technical Assistance | 0 | 0 | 0 | 400 | 0 |
| 2200-0136 | Water Technology Innovation | 0 | 0 | 0 | 800 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 3,121 | 3,121 | 0 | 0 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 3,121 | 3,121 | 3,168 |
| 2220-2220 | Clean Air Act | 824 | 841 | 848 | 848 | 876 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,462 | 1,490 | 1,513 | 1,513 | 1,591 |
| 2250-2000 | Safe Drinking Water Act | 1,427 | 1,485 | 1,505 | 1,505 | 1,571 |
| 2260-8870 | Hazardous Waste Cleanup Program | 13,630 | 13,611 | 13,944 | 13,944 | 14,673 |
| 2260-8872 | Brownfields Site Audit Program | 1,178 | 1,150 | 1,166 | 1,166 | 1,225 |
| 2260-8875 | Cape Cod Wastewater Study | 350 | 0 | 0 | 0 | 0 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 385 | 384 | 390 | 390 | 414 | TOTAL | 51,868 | 56,463 | 57,641 | 58,875 | 57,616 |
Note: GAA is General Appropriation Act.
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