This is not the official budget document.

Budget Summary FY2013

Department of Environmental Protection
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Environmental Protection Administration 29,637 25,714 24,682 24,682 25,966
Wetlands Permitting Fee Retained Revenue 904 261 261 261 650
Recycling and Solid Waste Master Plan Operations 275 275 275 275 375
Compliance and Permitting Fee Retained Revenue 0 0 0 0 2,500
TOXICS USE REDUCTION IMPLEMENTATION AND 831 0 0 0 0
Toxics Use Retained Revenue 0 3,051 3,053 3,053 3,121
Clean Air Act 983 844 799 799 824
Clean Air Act Operating Permit and Compliance Program 1,957 1,657 1,667 1,667 1,462
Safe Drinking Water Act 1,576 1,465 1,264 1,264 1,427
Hazardous Waste Cleanup Program 15,420 13,856 11,974 11,974 13,630
Brownfields Site Audit Program 1,456 1,030 1,020 1,020 1,178
Cape Cod Wastewater Study 0 0 150 150 350
Board of Registration of Hazardous Waste Site Cleanup 342 337 345 345 385
TOTAL 53,382 48,491 45,490 45,490 51,868

* GAA is General Appropriation Act.