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Volume 1
- Budget Message
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Volume 2
- Budget Development
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Department of Environmental Protection
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 29,637 | 25,714 | 24,682 | 24,682 | 25,093 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 904 | 261 | 261 | 261 | 650 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 275 | 275 | 275 | 275 | 5,525 |
| 2200-0109 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 0 | 0 | 2,500 |
| 2210-0100 | TOXICS USE REDUCTION IMPLEMENTATION AND | 831 | 0 | 0 | 0 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 0 | 3,051 | 3,053 | 3,053 | 3,109 |
| 2220-2220 | Clean Air Act | 983 | 844 | 799 | 799 | 821 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,957 | 1,657 | 1,667 | 1,667 | 1,469 |
| 2250-2000 | Safe Drinking Water Act | 1,576 | 1,465 | 1,264 | 1,264 | 1,604 |
| 2260-8870 | Hazardous Waste Cleanup Program | 15,420 | 13,856 | 11,974 | 11,974 | 13,203 |
| 2260-8872 | Brownfields Site Audit Program | 1,456 | 1,030 | 1,020 | 1,020 | 1,134 |
| 2260-8875 | Cape Cod Wastewater Study | 0 | 0 | 150 | 150 | 0 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 342 | 337 | 345 | 345 | 376 | TOTAL | 53,382 | 48,491 | 45,490 | 45,490 | 55,483 |
Note: GAA is General Appropriation Act.
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