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Budget Summary FY2016

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Department of Environmental Protection
Data Current as of:  8/19/2015



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Department of Environmental Protection Administration 25,966 28,354 29,004 29,038 29,521
Wetlands Permitting Fee Retained Revenue 650 650 650 650 650
Recycling and Solid Waste Master Plan Operations 375 375 500 500 475
Compliance and Permitting 2,500 2,500 2,500 2,500 2,500
Compliance and Permitting Fee Retained Revenue 0 2,500 2,500 2,500 2,500
Water Technology Innovation 0 0 0 800 0
Toxics Use Retained Revenue 3,121 3,121 0 0 0
Toxics Use Retained Revenue 0 0 3,121 3,121 3,168
Clean Air Act 824 841 848 848 848
Clean Air Act Operating Permit and Compliance Program 1,462 1,490 1,513 1,513 1,528
Safe Drinking Water Act 1,427 1,485 1,505 1,505 1,530
Hazardous Waste Cleanup Program 13,630 13,611 13,944 13,944 14,410
Brownfields Site Audit Program 1,178 1,150 1,166 1,166 1,215
Cape Cod Wastewater Study 350 0 0 0 0
Board of Registration of Hazardous Waste Site Cleanup 385 384 390 330 395
TOTAL 51,868 56,463 57,641 58,415 58,739

* GAA is General Appropriation Act.