Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Environmental Protection







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2200-0100 Department of Environmental Protection Administration 19,538 20,569 21,705 17,243 17,795
2200-0102 Wetlands Permitting Fee Retained Revenue 642 641 640 640 640
2200-0107 Recycling and Solid Waste Master Plan Operations 369 369 264 443 443
2200-0109 Compliance and Permitting 2,468 2,465 2,461 2,459 2,459
2200-0112 Compliance and Permitting Fee Retained Revenue 0 2,465 2,461 2,459 2,459
2210-0105 Toxics Use Retained Revenue 1,358 1,284 0 0 0
2210-0106 Toxics Use Retained Revenue 0 0 1,140 1,081 1,154
2220-2220 Clean Air Act 731 751 770 515 531
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,378 1,448 1,480 1,220 1,262
2250-2000 Safe Drinking Water Act 1,356 1,411 1,432 1,127 1,160
2260-8870 Hazardous Waste Cleanup Program 12,147 12,291 12,568 10,516 10,995
2260-8872 Brownfields Site Audit Program 1,159 1,130 1,147 1,098 1,151
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 311 315 283 324 359
TOTAL 41,455 45,138 46,351 39,125 40,408

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