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

Governor's Budget Recommendation FY 2010

Department of Environmental Protection







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 326 352 215 191 98
2200-0100 Department of Environmental Protection 6,879 7,542 7,983 8,402 6,891
2200-0102 Wetlands Permitting Fee Retained Revenue 0 0 0 0 0
2210-0100 Toxics Use Reduction Act 12 4 14 22 22
2220-2220 Clean Air Act 75 103 85 80 80
2220-2221 Clean Air Act Operating Permit and Compliance Program 2 2 0 10 10
2250-2000 Safe Drinking Water Act 48 57 52 74 69
2260-8870 Hazardous Waste Cleanup Program 2,118 2,120 2,147 2,211 2,013
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 14 3 9 13 13
TOTAL 9,474 10,182 10,505 11,004 9,197

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


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