Department of Environmental Protection

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
2200-0100 Department of Environmental Protection 28,374 30,159 34,031 34,875 34,791
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200 1,200 1,200 1,200 1,200
2210-0100 Toxics Use Reduction Act 919 919 962 983 983
2220-2220 Clean Air Act 900 1,001 1,030 1,043 1,049
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,877 1,883 2,003 2,050 2,050
2250-2000 Safe Drinking Water Act 1,506 1,520 1,591 1,622 1,629
2260-8870 Hazardous Waste Cleanup Program 14,240 14,311 15,620 15,978 16,117
2260-8872 Brownfields Site Audit Program 1,741 1,750 1,822 1,847 1,847
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 334 342 370 378 378
TOTAL 51,092 53,085 58,628 59,975 60,043

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.