This is not the official budget document.

Budget Summary FY2014

Department of Environmental Protection
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Department of Environmental Protection Administration 25,714 24,682 25,966 25,625 28,354
Wetlands Permitting Fee Retained Revenue 261 261 650 650 650
Recycling and Solid Waste Master Plan Operations 275 275 375 375 375
Compliance and Permitting 0 0 2,500 2,500 2,500
Compliance and Permitting Fee Retained Revenue 0 0 0 0 2,500
Toxics Use Retained Revenue 3,051 3,053 3,121 3,121 3,121
Clean Air Act 844 799 824 824 841
Clean Air Act Operating Permit and Compliance Program 1,657 1,667 1,462 1,462 1,490
Safe Drinking Water Act 1,465 1,264 1,427 1,427 1,485
Hazardous Waste Cleanup Program 13,856 11,974 13,630 13,460 13,611
Brownfields Site Audit Program 1,030 1,020 1,178 1,178 1,150
Cape Cod Wastewater Study 0 150 350 0 0
Board of Registration of Hazardous Waste Site Cleanup 337 345 385 385 384
TOTAL 48,491 45,490 51,868 51,006 56,463

* GAA is General Appropriation Act.