| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 24,682 | 25,966 | 28,354 | 27,384 | 29,004 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 261 | 650 | 650 | 650 | 650 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 275 | 375 | 375 | 375 | 500 |
| 2200-0109 | Compliance and Permitting | 0 | 2,500 | 2,500 | 2,500 | 2,500 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 2,500 | 2,500 | 2,500 |
| 2210-0105 | Toxics Use Retained Revenue | 3,053 | 3,121 | 3,121 | 3,069 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 0 | 0 | 3,121 |
| 2220-2220 | Clean Air Act | 799 | 824 | 841 | 841 | 848 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,667 | 1,462 | 1,490 | 1,490 | 1,513 |
| 2250-2000 | Safe Drinking Water Act | 1,264 | 1,427 | 1,485 | 1,485 | 1,505 |
| 2260-8870 | Hazardous Waste Cleanup Program | 11,974 | 13,630 | 13,611 | 13,611 | 13,944 |
| 2260-8872 | Brownfields Site Audit Program | 1,020 | 1,178 | 1,150 | 1,150 | 1,166 |
| 2260-8875 | Cape Cod Wastewater Study | 150 | 350 | 0 | 0 | 0 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 345 | 385 | 384 | 384 | 390 |
| TOTAL | 45,490 | 51,868 | 56,463 | 55,441 | 57,641 | |
* GAA is General Appropriation Act.