Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Department of Environmental Protection




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
2200-0100 Department of Environmental Protection Administration 36,273 29,637 25,714 25,913 24,323
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200 904 261 261 261
2200-0107 Recycling and Solid Waste Master Plan Operations 0 275 275 275 6,500
2210-0100 Toxics Use Reduction Act 1,008 831 0 0 0
2210-0105 Toxics Use Retained Revenue 0 0 3,051 3,058 3,080
2220-2220 Clean Air Act 1,080 983 844 849 849
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,104 1,957 1,657 1,668 1,668
2250-2000 Safe Drinking Water Act 1,674 1,576 1,465 1,477 1,477
2260-8870 Hazardous Waste Cleanup Program 16,663 15,420 13,856 13,979 12,087
2260-8872 Brownfields Site Audit Program 1,911 1,456 1,030 1,043 1,043
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 415 342 337 339 339
TOTAL 62,328 53,382 48,491 48,862 51,628

Note:  GAA is General Appropriation Act.


top of page link top of page