Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Environmental Protection







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
2200-0100 Department of Environmental Protection 20,571 23,179 24,123 25,368 26,465
2200-0102 Wetlands Permitting Fee Retained Revenue 858 1,190 1,171 1,184 1,184
2210-0100 Toxics Use Reduction Act 858 873 933 966 971
2220-2220 Clean Air Act 755 800 870 948 963
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,803 1,702 1,854 2,056 2,100
2250-2000 Safe Drinking Water Act 1,377 1,378 1,463 1,522 1,545
2260-8870 Hazardous Waste Cleanup Program 12,071 12,590 13,514 13,956 14,141
2260-8872 Brownfields Site Audit Program 1,718 1,637 1,782 1,858 1,886
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 318 333 355 366 405
TOTAL 40,329 43,682 46,064 48,224 49,660

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