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

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Department of Environmental Protection







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2200-0100 Department of Environmental Protection Administration 5,568 5,669 6,589 6,574 6,689
2210-0105 Toxics Use Retained Revenue 1,327 1,371 0 0 0
2210-0106 Toxics Use Retained Revenue 0 0 1,480 1,667 1,667
2220-2220 Clean Air Act 54 46 45 61 61
2220-2221 Clean Air Act Operating Permit and Compliance Program 6 5 6 6 6
2250-2000 Safe Drinking Water Act 37 28 28 42 42
2260-8870 Hazardous Waste Cleanup Program 1,083 1,077 1,005 1,100 1,100
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 8 2 1 12 12
TOTAL 8,081 8,199 9,154 9,462 9,577

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