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

Governor's Budget Recommendation FY 2011

Department of Environmental Protection







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2200-0100 Department of Environmental Protection Administration 7,542 7,983 8,321 5,963 5,849
2200-0102 Wetlands Permitting Fee Retained Revenue 0 0 0 0 0
2210-0100 Toxics Use Reduction Act 4 14 16 22 0
2210-0105 Toxics Use Retained Revenue 0 0 0 0 37
2220-2220 Clean Air Act 103 85 68 80 77
2220-2221 Clean Air Act Operating Permit and Compliance Program 2 0 6 7 7
2250-2000 Safe Drinking Water Act 57 52 38 57 46
2260-8870 Hazardous Waste Cleanup Program 2,120 2,147 2,159 2,013 1,996
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 3 9 2 13 8
TOTAL 9,830 10,291 10,609 8,156 8,021

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


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