This is not the official budget document.

Budget Summary FY2011

Department of Environmental Protection
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of Environmental Protection Administration 7,542 7,983 8,321 6,238 5,239
Wetlands Permitting Fee Retained Revenue 0 0 0 0 0
Redemption Centers Operations 0 0 0 0 1
Toxics Use Reduction Act 4 14 16 22 0
Toxics Use Retained Revenue 0 0 0 0 36
Clean Air Act 103 85 68 80 72
Clean Air Act Operating Permit and Compliance Program 2 0 6 7 7
Safe Drinking Water Act 57 52 38 57 57
Hazardous Waste Cleanup Program 2,120 2,147 2,159 2,013 1,936
Board of Registration of Hazardous Waste Site Cleanup Professionals 3 9 2 13 8
9,830 10,291 10,609 8,431 7,357