Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Environmental Protection




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
2200-0100 Department of Environmental Protection Administration 34,791 36,273 29,637 27,945 26,584
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200 1,200 904 261 261
2200-0107 Redemption Centers Operations 0 0 275 275 0
2210-0100 Toxics Use Reduction Act 983 1,008 831 831 0
2210-0105 Toxics Use Retained Revenue 0 0 0 0 3,133
2220-2220 Clean Air Act 1,049 1,080 983 983 952
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,050 2,104 1,957 1,657 1,657
2250-2000 Safe Drinking Water Act 1,629 1,674 1,576 1,574 1,572
2260-8870 Hazardous Waste Cleanup Program 16,117 16,663 15,420 15,383 13,917
2260-8872 Brownfields Site Audit Program 1,847 1,911 1,456 1,456 1,030
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 378 415 342 342 342
TOTAL 60,043 62,328 53,382 50,708 49,449

Note:  GAA is General Appropriation Act.

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


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