2210-0100,"Toxics Use Reduction Act and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","86,681,631","86,681,631" FY24,"84,807,316","85,557,040" FY23,"81,553,256","77,434,534" FY22,"72,766,321","66,322,469" FY21,"86,504,172","73,573,249" FY20,"79,084,278","65,757,325" FY19,"70,294,220","57,539,138" FY18,"64,594,579","51,799,825" FY17,"64,488,421","50,580,834" FY16,"76,750,600","59,099,063" FY15,"76,444,943","58,475,178" FY14,"73,065,206","55,492,845" FY13,"68,202,934","51,006,327" FY12,"61,852,449","45,490,349" FY11,"67,868,310","48,490,717" FY10,"72,772,496","50,983,291" FY09,"84,624,281","58,708,624" FY08,"87,759,417","60,042,755" FY07,"89,249,986","58,878,338" FY06,"82,559,152","53,084,765" FY05,"83,914,511","51,992,180" FY04,"84,627,795","50,904,669" FY03,"95,871,972","56,423,583" FY02,"114,959,642","66,198,902" FY01,"113,589,275","64,271,690" "All Line Items in This Group","adjusted for inflation (CPI)" ,2200010000,2200010200,2200010600,2200010700,2200010900,2200011200,2200011300,2200013500,2200013600,2210010000,2210010500,2210010600,2210011000,2220222000,2220222100,2250200000,2250200100,2250200200,2250201000,2260887000,2260887100,2260887200,2260887500,2260888100 ,"Department of Environmental Protection Administration","Wetlands Permitting Fee Retained Revenue","Employee-Related Costs","Recycling and Solid Waste Master Plan Operations","Compliance and Permitting","Compliance and Permitting Fee Retained Revenue","National Pollutant Discharge Elimination System Program","Watershed Permitting","Water Technology Innovation Grant Program","Toxics Use Reduction Act","Toxics Use Retained Revenue","Toxics Use Retained Revenue","Solid Waste Master Plan","Clean Air Act","Clean Air Act Operating Permit and Compliance Program","Safe Drinking Water Act","State Revolving Fund Administration","PFAS Water Contamination Treatment","Municipal Safe Drinking Water","Hazardous Waste Cleanup Program","Brownfields Site Audits","Brownfields Site Audit Program","Cape Cod Wastewater Study","Board of Registration of Hazardous Waste Site Cleanup" "FY25 Gov","54,555,032","650,150",0,"499,997","2,507,051","2,500,000",0,0,0,0,0,"2,888,473",0,"961,618","1,760,327","2,417,753",0,0,0,"16,088,565",0,"1,419,765",0,"432,900" FY24,"51,582,188","644,453",0,"1,338,167","2,478,093","2,478,093",0,0,0,0,0,"2,863,162",0,"932,264","1,707,701","2,395,836",0,0,0,"16,600,723",0,"1,366,779",0,"419,856" FY23,"47,814,813","684,731",0,"526,592","2,632,974","2,632,974",0,0,0,0,0,"3,466,478",0,"985,336","1,814,433","2,482,195",0,0,0,"16,551,607",0,"1,515,023",0,"446,097" FY22,"36,682,821","713,318",0,"548,576","2,742,899","2,742,899",0,0,0,0,0,"4,955,136",0,"988,017","1,769,972","2,472,203",0,0,0,"17,323,114",0,"1,394,324",0,"433,043" FY21,"47,165,443","764,418",0,"587,874","2,939,389","2,939,389",0,0,0,0,0,"3,393,786",0,"1,058,795","1,896,764","2,649,302",0,"4,938,174",0,"16,212,564",0,"1,494,207",0,"464,065" FY20,"38,584,313","781,915",0,"601,332","3,006,672","3,006,672",0,0,0,0,0,"3,858,931",0,"1,080,408","1,932,294","2,695,124",0,"5,051,209",0,"16,496,201",0,"1,519,538",0,"469,670" FY19,"35,587,440","794,273",0,"610,838","3,054,192","3,054,192",0,0,0,0,0,"3,870,713",0,"1,038,425","1,832,515","2,687,689",0,0,0,"15,881,796",0,"1,423,777",0,"458,371" FY18,"30,842,749","810,740",0,"524,677","2,993,744","3,117,510",0,0,0,0,0,"3,950,958",0,"759,733","1,623,666","2,665,078",0,0,0,"15,368,231",0,"1,469,867",0,"467,626" FY17,"31,115,898","828,914",0,"541,857","3,187,394","3,187,394",0,0,0,0,0,"4,039,526",0,"774,214","1,652,146","1,569,268",0,0,0,"15,614,921",0,"1,494,105",0,"482,783" FY16,"38,285,806","844,336",0,"616,872","3,246,693","3,246,693",0,"519,471",0,0,0,"4,114,678",0,"1,101,059","1,983,790","1,986,520",0,0,0,"18,713,810",0,"1,578,206",0,"512,667" FY15,"37,961,807","849,946",0,"653,653","3,268,265","3,268,265",0,0,"1,045,845",0,0,"4,079,963",0,"1,108,374","1,978,037","1,967,080",0,0,0,"18,229,177",0,"1,524,406",0,"510,125" FY14,"36,055,770","856,028",0,"493,748","3,291,650","3,291,650",0,0,0,0,"4,109,156",0,0,"1,107,702","1,961,948","1,955,484",0,0,0,"17,921,692",0,"1,514,163",0,"506,216" FY13,"34,263,957","869,347",0,"501,430","3,342,866",0,0,0,0,0,"4,173,093",0,0,"1,102,166","1,954,428","1,908,134",0,0,0,"17,997,512",0,"1,575,161",0,"514,841" FY12,"33,560,108","354,622",0,"373,913",0,0,0,0,0,0,"4,150,605",0,0,"1,085,833","2,266,916","1,719,318",0,0,0,"16,280,567",0,"1,386,879","203,952","469,736" FY11,"35,990,066","365,036",0,"384,894",0,0,0,0,0,0,"4,270,501",0,0,"1,180,816","2,319,529","2,050,290",0,0,0,"19,393,676",0,"1,442,030",0,"471,473" FY10,"40,474,127","372,278",0,"392,529",0,0,0,0,0,"1,186,412",0,0,0,"1,210,244","2,365,843","2,246,899",0,0,0,"21,957,198",0,"2,078,635",0,"488,331" FY09,"48,571,825","580,185",0,0,0,0,0,0,0,"1,449,227",0,0,0,"1,556,662","2,888,752","2,407,242",0,0,0,"23,820,702",0,"2,754,730",0,"594,957" FY08,"50,851,068","1,753,939",0,0,0,0,0,0,0,"1,436,375",0,0,0,"1,532,988","2,996,306","2,380,480",0,0,0,"23,556,273",0,"2,699,966",0,"552,023" FY07,"51,963,923","1,819,005",0,0,0,0,0,0,0,"1,457,623",0,0,0,"1,561,067","3,036,145","2,412,041",0,0,0,"23,677,797",0,"2,761,372",0,"561,013" FY06,"46,904,933","1,866,279",0,0,0,0,0,0,0,"1,428,920",0,0,0,"1,556,887","2,928,492","2,364,086",0,0,0,"22,257,049",0,"2,721,153",0,"531,354" FY05,"47,247,642","1,936,780",0,0,0,0,0,0,0,"1,482,899",0,0,0,"1,452,285","3,030,125","2,430,972",0,0,0,"22,983,711",0,"2,810,529",0,"539,568" FY04,"46,782,535",0,0,0,0,0,0,0,0,"1,527,453",0,0,0,"1,576,140","3,283,867","2,504,012",0,0,0,"25,414,347",0,"2,983,662",0,"555,779" FY03,"48,987,790",0,0,0,0,0,0,0,0,"1,679,651",0,0,"3,521,476","1,636,627","3,693,324","3,056,227","2,055,999",0,0,"26,765,177",0,"3,907,663",0,"568,038" FY02,"52,937,079",0,"1,176,017",0,0,0,0,0,0,"1,697,510",0,0,"12,156,055","2,262,697","4,292,051","3,185,440","2,474,337",0,0,"28,596,048","5,562,324",0,0,"620,084" FY01,"56,324,999",0,"1,226,195",0,0,0,0,0,0,"1,785,300",0,0,0,"2,342,790","4,059,668","3,071,693","4,223,588",0,0,"28,011,435","12,012,479",0,0,"531,127" "All Line Items in This Group","NOT adjusted for inflation" ,2200010000,2200010200,2200010600,2200010700,2200010900,2200011200,2200011300,2200013500,2200013600,2210010000,2210010500,2210010600,2210011000,2220222000,2220222100,2250200000,2250200100,2250200200,2250201000,2260887000,2260887100,2260887200,2260887500,2260888100 ,"Department of Environmental Protection Administration","Wetlands Permitting Fee Retained Revenue","Employee-Related Costs","Recycling and Solid Waste Master Plan Operations","Compliance and Permitting","Compliance and Permitting Fee Retained Revenue","National Pollutant Discharge Elimination System Program","Watershed Permitting","Water Technology Innovation Grant Program","Toxics Use Reduction Act","Toxics Use Retained Revenue","Toxics Use Retained Revenue","Solid Waste Master Plan","Clean Air Act","Clean Air Act Operating Permit and Compliance Program","Safe Drinking Water Act","State Revolving Fund Administration","PFAS Water Contamination Treatment","Municipal Safe Drinking Water","Hazardous Waste Cleanup Program","Brownfields Site Audits","Brownfields Site Audit Program","Cape Cod Wastewater Study","Board of Registration of Hazardous Waste Site Cleanup" "FY25 Gov","54,555,032","650,150",0,"499,997","2,507,051","2,500,000",0,0,0,0,0,"2,888,473",0,"961,618","1,760,327","2,417,753",0,0,0,"16,088,565",0,"1,419,765",0,"432,900" FY24,"52,038,191","650,150",0,"1,349,997","2,500,000","2,500,000",0,0,0,0,0,"2,888,473",0,"940,506","1,722,798","2,417,016",0,0,0,"16,747,479",0,"1,378,862",0,"423,568" FY23,"45,400,000","650,150",0,"499,997","2,500,000","2,500,000",0,0,0,0,0,"3,291,409",0,"935,573","1,722,798","2,356,836",0,0,0,"15,715,694",0,"1,438,509",0,"423,568" FY22,"33,434,358","650,150",0,"499,997","2,500,000","2,500,000",0,0,0,0,0,"4,516,332",0,"900,523","1,613,231","2,253,276",0,0,0,"15,789,058",0,"1,270,849",0,"394,695" FY21,"40,115,000","650,150",0,"499,997","2,500,000","2,500,000",0,0,0,0,0,"2,886,472",0,"900,523","1,613,230","2,253,276",0,"4,200,000",0,"13,789,058",0,"1,270,848",0,"394,695" FY20,"32,082,245","650,150",0,"499,998","2,500,000","2,500,000",0,0,0,0,0,"3,208,640",0,"898,342","1,606,672","2,240,953",0,"4,200,000",0,"13,716,330",0,"1,263,472",0,"390,523" FY19,"29,130,000","650,150",0,"500,000","2,500,000","2,500,000",0,0,0,0,0,"3,168,361",0,"850,000","1,500,000","2,200,000",0,0,0,"13,000,000",0,"1,165,429",0,"375,198" FY18,"24,733,484","650,150",0,"420,750","2,400,750","2,500,000",0,0,0,0,0,"3,168,361",0,"609,247","1,302,054","2,137,185",0,0,0,"12,324,125",0,"1,178,719",0,"375,000" FY17,"24,405,437","650,150",0,"425,000","2,500,000","2,500,000",0,0,0,0,0,"3,168,361",0,"607,247","1,295,844","1,230,839",0,0,0,"12,247,404",0,"1,171,886",0,"378,666" FY16,"29,480,620","650,151",0,"475,000","2,500,000","2,500,000",0,"400,000",0,0,0,"3,168,361",0,"847,831","1,527,547","1,529,649",0,0,0,"14,409,902",0,"1,215,241",0,"394,761" FY15,"29,038,198","650,151",0,"500,000","2,500,000","2,500,000",0,0,"800,000",0,0,"3,120,894",0,"847,831","1,513,064","1,504,682",0,0,0,"13,944,080",0,"1,166,067",0,"390,211" FY14,"27,384,269","650,151",0,"375,000","2,500,000","2,500,000",0,0,0,0,"3,120,894",0,0,"841,297","1,490,094","1,485,185",0,0,0,"13,611,481",0,"1,150,003",0,"384,470" FY13,"25,624,684","650,151",0,"375,000","2,500,000",0,0,0,0,0,"3,120,894",0,0,"824,267","1,461,641","1,427,019",0,0,0,"13,459,640",0,"1,178,002",0,"385,030" FY12,"24,682,305","260,812",0,"275,000",0,0,0,0,0,0,"3,052,627",0,0,"798,593","1,667,239","1,264,499",0,0,0,"11,973,797",0,"1,020,002","150,000","345,475" FY11,"25,714,271","260,812",0,"275,000",0,0,0,0,0,0,"3,051,198",0,0,"843,672","1,657,263","1,464,896",0,0,0,"13,856,441",0,"1,030,305",0,"336,859" FY10,"28,355,551","260,812",0,"275,000",0,0,0,0,0,"831,182",0,0,0,"847,878","1,657,473","1,574,143",0,0,0,"15,382,875",0,"1,456,260",0,"342,117" FY09,"33,697,007","402,507",0,0,0,0,0,0,0,"1,005,410",0,0,0,"1,079,944","2,004,090","1,670,039",0,0,0,"16,525,761",0,"1,911,111",0,"412,755" FY08,"34,791,004","1,200,000",0,0,0,0,0,0,0,"982,731",0,0,0,"1,048,831","2,049,996","1,628,664",0,0,0,"16,116,601",0,"1,847,248",0,"377,680" FY07,"34,280,671","1,200,000",0,0,0,0,0,0,0,"961,596",0,0,0,"1,029,838","2,002,949","1,591,227",0,0,0,"15,620,275",0,"1,821,681",0,"370,101" FY06,"30,159,434","1,200,000",0,0,0,0,0,0,0,"918,782",0,0,0,"1,001,064","1,882,993","1,520,085",0,0,0,"14,311,075",0,"1,749,676",0,"341,656" FY05,"29,273,935","1,200,000",0,0,0,0,0,0,0,"918,782",0,0,0,"899,814","1,877,420","1,506,194",0,0,0,"14,240,365",0,"1,741,362",0,"334,308" FY04,"28,140,275",0,0,0,0,0,0,0,0,"918,782",0,0,0,"948,068","1,975,287","1,506,194",0,0,0,"15,287,045",0,"1,794,710",0,"334,308" FY03,"28,830,810",0,0,0,0,0,0,0,0,"988,526",0,0,"2,072,496","963,205","2,173,634","1,798,683","1,210,018",0,0,"15,752,124",0,"2,299,779",0,"334,308" FY02,"30,483,537",0,"677,203",0,0,0,0,0,0,"977,502",0,0,"7,000,000","1,302,962","2,471,555","1,834,319","1,424,834",0,0,"16,466,883","3,203,035",0,0,"357,072" FY01,"31,870,112",0,"693,812",0,0,0,0,0,0,"1,010,168",0,0,0,"1,325,610","2,297,063","1,738,042","2,389,813",0,0,"15,849,580","6,796,965",0,0,"300,525"