Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
2200-0100 | Department of Environmental Protection Administration | 24,588 | 21,616 | 20,425 | 18,853 | 19,895 |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 395 | 156 | 255 | 256 | 638 |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 0 | 84 | 216 | 269 | 372 |
2200-0109 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 0 | 0 | 2,453 |
2210-0100 | TOXICS USE REDUCTION IMPLEMENTATION AND | 961 | 774 | 0 | 0 | 0 |
2210-0105 | Toxics Use Retained Revenue | 0 | 0 | 1,255 | 1,340 | 1,402 |
2220-2220 | Clean Air Act | 872 | 738 | 741 | 719 | 744 |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,739 | 1,599 | 1,533 | 1,626 | 1,426 |
2250-2000 | Safe Drinking Water Act | 1,537 | 1,455 | 1,380 | 1,184 | 1,356 |
2260-8870 | Hazardous Waste Cleanup Program | 14,051 | 12,913 | 12,512 | 10,609 | 12,245 |
2260-8872 | Brownfields Site Audit Program | 1,830 | 1,416 | 1,021 | 1,001 | 1,160 |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 391 | 319 | 246 | 326 | 365 | TOTAL | 46,364 | 41,070 | 39,584 | 36,183 | 42,057 |