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

Governor's Budget Recommendation FY 2011

Department of Environmental Protection







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2200-0100 Department of Environmental Protection Administration 510 509 463 408 398
2200-0102 Wetlands Permitting Fee Retained Revenue 17 13 5 4 4
2200-0107 Redemption Centers Operations 0 0 0 2 0
2210-0100 Toxics Use Reduction Act 14 15 14 12 0
2210-0105 Toxics Use Retained Revenue 0 0 0 0 24
2220-2220 Clean Air Act 16 16 27 36 36
2220-2221 Clean Air Act Operating Permit and Compliance Program 30 27 24 27 28
2250-2000 Safe Drinking Water Act 29 33 39 40 40
2260-8870 Hazardous Waste Cleanup Program 220 213 212 203 204
2260-8872 Brownfields Site Audit Program 24 24 24 19 19
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 6 6 7 5 5
TOTAL 865 855 816 756 759

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


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