Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Environmental Protection







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
2200-0100 Department of Environmental Protection Administration 5,297 5,568 5,669 7,238 6,524
2210-0105 Toxics Use Retained Revenue 1,418 1,327 1,371 0 0
2210-0106 Toxics Use Retained Revenue 0 0 0 1,704 1,704
2220-2220 Clean Air Act 54 54 46 61 61
2220-2221 Clean Air Act Operating Permit and Compliance Program 6 6 5 6 6
2250-2000 Safe Drinking Water Act 45 37 28 45 45
2260-8870 Hazardous Waste Cleanup Program 1,101 1,083 1,077 1,093 1,096
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 11 8 2 11 11
TOTAL 7,932 8,081 8,199 10,157 9,446

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