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

Governor's Budget Recommendation FY 2011

Department of Environmental Protection







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2200-0100 Department of Environmental Protection Administration 24,123 25,485 24,588 21,574 20,336
2200-0102 Wetlands Permitting Fee Retained Revenue 1,171 874 395 257 257
2200-0107 Redemption Centers Operations 0 0 0 91 0
2210-0100 Toxics Use Reduction Act 933 962 961 797 0
2210-0105 Toxics Use Retained Revenue 0 0 0 0 3,071
2220-2220 Clean Air Act 870 883 872 867 839
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,854 1,864 1,739 1,623 1,622
2250-2000 Safe Drinking Water Act 1,463 1,513 1,537 1,477 1,486
2260-8870 Hazardous Waste Cleanup Program 13,514 13,905 14,051 13,167 11,718
2260-8872 Brownfields Site Audit Program 1,782 1,786 1,830 1,437 1,011
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 355 362 391 324 328
TOTAL 46,064 47,634 46,364 41,615 40,668

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


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