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Department of Environmental Protection

Historical Budget Levels ($000)
Account		FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected Spending *	FY2015 House 2
2200-0100	Department of Environmental Protection Administration	24,682	25,966	28,354	28,354	28,499
2200-0102	Wetlands Permitting Fee Retained Revenue	261	650	650	650	650
2200-0107	Recycling and Solid Waste Master Plan Operations	275	375	375	375	4,375
2200-0109	Compliance and Permitting	0	2,500	2,500	2,500	2,500
2200-0112	Compliance and Permitting Fee Retained Revenue	0	0	2,500	2,500	2,500
2210-0105	Toxics Use Retained Revenue	3,053	3,121	3,121	3,121	0
2210-0106	Toxics Use Retained Revenue	0	0	0	0	3,121
2220-2220	Clean Air Act	799	824	841	841	850
2220-2221	Clean Air Act Operating Permit and Compliance Program	1,667	1,462	1,490	1,490	1,513
2250-2000	Safe Drinking Water Act	1,264	1,427	1,485	1,485	1,505
2260-8870	Hazardous Waste Cleanup Program	11,974	13,630	13,611	13,611	13,944
2260-8872	Brownfields Site Audit Program	1,020	1,178	1,150	1,150	1,166
2260-8875	Cape Cod Wastewater Study	150	350	0	0	0
2260-8881	Board of Registration of Hazardous Waste Site Cleanup	345	385	384	384	390
TOTAL		45,490	51,868	56,463	56,463	61,013

Note: GAA is General Appropriation Act.