Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Department of Environmental Protection







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
2200-0100 Department of Environmental Protection Administration 4,922 5,297 5,568 6,852 6,316
2200-0107 Recycling and Solid Waste Master Plan Operations 0 0 0 0 4,000
2210-0100 TOXICS USE REDUCTION IMPLEMENTATION AND 0 0 0 0 0
2210-0105 Toxics Use Retained Revenue 1,439 1,418 1,327 1,698 0
2210-0106 Toxics Use Retained Revenue 0 0 0 0 1,698
2220-2220 Clean Air Act 57 54 54 61 61
2220-2221 Clean Air Act Operating Permit and Compliance Program 5 6 6 6 6
2250-2000 Safe Drinking Water Act 22 45 37 46 46
2260-8870 Hazardous Waste Cleanup Program 1,127 1,101 1,083 1,113 1,113
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 8 11 8 11 11
TOTAL 7,581 7,932 8,081 9,787 13,251

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