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Budget Summary FY2012

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Environmental Protection Administration 509 463 395 390 326
Wetlands Permitting Fee Retained Revenue 13 5 2 5 5
Recycling and Solid Waste Master Plan Operations 0 0 1 5 5
Toxics Use Reduction Act 15 14 11 0 0
Toxics Use Retained Revenue 0 0 0 24 24
Clean Air Act 16 27 12 17 19
Clean Air Act Operating Permit and Compliance Program 27 24 23 27 26
Safe Drinking Water Act 33 39 27 25 22
Hazardous Waste Cleanup Program 213 212 203 191 219
Brownfields Site Audit Program 24 24 20 14 19
Board of Registration of Hazardous Waste Site Cleanup Professionals 6 7 5 8 8
855 816 699 705 672