Department of Environmental Protection




Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of Environmental Protection Administration 24,123 25,485 24,588 21,574 20,085
Wetlands Permitting Fee Retained Revenue 1,171 874 395 257 257
Redemption Centers Operations 0 0 0 91 269
Toxics Use Reduction Act 933 962 961 797 0
Toxics Use Retained Revenue 0 0 0 0 2,991
Clean Air Act 870 883 872 867 739
Clean Air Act Operating Permit and Compliance Program 1,854 1,864 1,739 1,623 1,623
Safe Drinking Water Act 1,463 1,513 1,537 1,477 1,368
Hazardous Waste Cleanup Program 13,514 13,905 14,051 13,167 11,719
Brownfields Site Audit Program 1,782 1,786 1,830 1,437 1,016
Board of Registration of Hazardous Waste Site Cleanup Professionals 355 362 391 324 323
46,064 47,634 46,364 41,615 40,391