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Budget Summary FY2012

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Department of Environmental Protection
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Environmental Protection Administration 7,983 8,321 5,694 5,062 4,903
Wetlands Permitting Fee Retained Revenue 0 0 0 0 0
Recycling and Solid Waste Master Plan Operations 0 0 0 1 1
Toxics Use Reduction Act 14 16 16 0 0
Toxics Use Retained Revenue 0 0 0 1,694 1,679
Clean Air Act 85 68 53 72 61
Clean Air Act Operating Permit and Compliance Program 0 6 5 7 7
Safe Drinking Water Act 52 38 29 57 53
Hazardous Waste Cleanup Program 2,147 2,159 1,958 1,170 1,145
Board of Registration of Hazardous Waste Site Cleanup Professionals 9 2 2 8 11
10,291 10,609 7,758 8,071 7,861