This is not the official budget document.

Budget Summary FY2012

Department of Environmental Protection
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Environmental Protection Administration 36,273 29,637 25,714 25,942 24,682
Wetlands Permitting Fee Retained Revenue 1,200 904 261 261 261
Recycling and Solid Waste Master Plan Operations 0 275 275 275 275
Toxics Use Reduction Act 1,008 831 0 0 0
Toxics Use Retained Revenue 0 0 3,051 3,051 3,053
Clean Air Act 1,080 983 844 844 799
Clean Air Act Operating Permit and Compliance Program 2,104 1,957 1,657 1,657 1,667
Safe Drinking Water Act 1,674 1,576 1,465 1,465 1,264
Hazardous Waste Cleanup Program 16,663 15,420 13,856 13,979 11,974
Brownfields Site Audit Program 1,911 1,456 1,030 1,043 1,020
Cape Cod Wastewater Study 0 0 0 0 150
Board of Registration of Hazardous Waste Site Cleanup Professionals 415 342 337 339 345
TOTAL 62,328 53,382 48,491 48,856 45,490

* GAA is General Appropriation Act.