This is not the official budget document.

Budget Summary FY2009

Department of Environmental Protection
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Environmental Protection 20,571 23,179 24,123 25,485 26,520 -2,021
Wetlands Permitting Fee Retained Revenue 858 1,190 1,171 874 1,184 -797
Toxics Use Reduction Act 858 873 933 962 968 -2
Clean Air Act 755 800 870 883 963 0
Clean Air Act Operating Permit and Compliance Program 1,803 1,702 1,854 1,864 2,058 -114
Safe Drinking Water Act 1,377 1,378 1,463 1,513 1,545 -6
Hazardous Waste Cleanup Program 12,071 12,590 13,514 13,905 14,141 -73
Brownfields Site Audit Program 1,718 1,637 1,782 1,786 1,886 0
Board of Registration of Hazardous Waste Site Cleanup Professionals 318 333 355 362 395 -4
40,329 43,682 46,064 47,634 49,660 -3,017