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

Governor's Budget Recommendation FY 2010

Department of Environmental Protection







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 12 14 16 29 31
2200-0100 Department of Environmental Protection 476 510 509 493 471
2200-0102 Wetlands Permitting Fee Retained Revenue 3 17 13 16 17
2210-0100 Toxics Use Reduction Act 13 14 15 17 16
2220-2220 Clean Air Act 9 16 16 37 36
2220-2221 Clean Air Act Operating Permit and Compliance Program 23 30 27 36 36
2250-2000 Safe Drinking Water Act 24 29 33 56 55
2260-8870 Hazardous Waste Cleanup Program 226 220 213 220 214
2260-8872 Brownfields Site Audit Program 0 24 24 25 19
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 6 6 6 7 7
TOTAL 791 879 872 935 902

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


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