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Budget Summary FY2014

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Department of Environmental Protection
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Environmental Protection Administration 395 471 449 412 429
Wetlands Permitting Fee Retained Revenue 2 5 5 8 8
Recycling and Solid Waste Master Plan Operations 1 4 5 5 5
Compliance and Permitting 0 0 0 32 100
Compliance and Permitting Fee Retained Revenue 0 0 0 0 32
TOXICS USE REDUCTION IMPLEMENTATION AND 11 0 0 0 0
Toxics Use Retained Revenue 0 28 32 34 35
Clean Air Act 12 13 13 19 15
Clean Air Act Operating Permit and Compliance Program 23 31 32 30 22
Safe Drinking Water Act 27 31 27 25 25
Hazardous Waste Cleanup Program 203 255 219 190 192
Brownfields Site Audit Program 20 19 19 18 15
Board of Registration of Hazardous Waste Site Cleanup 5 5 7 8 6
699 863 809 782 886