Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Environmental Protection







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 1,210 1,170 1,106 1,058 2,224
2200-0100 Department of Environmental Protection 23,179 24,123 25,485 24,274 22,694
2200-0102 Wetlands Permitting Fee Retained Revenue 1,190 1,171 874 387 887
2210-0100 Toxics Use Reduction Act 873 933 962 966 893
2220-2220 Clean Air Act 800 870 883 933 867
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,702 1,854 1,864 1,958 1,966
2250-2000 Safe Drinking Water Act 1,378 1,463 1,513 1,541 1,474
2260-8870 Hazardous Waste Cleanup Program 12,590 13,514 13,905 13,999 13,561
2260-8872 Brownfields Site Audit Program 1,637 1,782 1,786 1,886 1,437
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 333 355 362 393 400
TOTAL 44,891 47,234 48,740 47,393 46,404

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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