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.