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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)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Environmental Protection Administration 5,694 4,922 5,297 5,655 6,852
TOXICS USE REDUCTION IMPLEMENTATION AND 16 0 0 0 0
Toxics Use Retained Revenue 0 1,439 1,418 1,698 1,698
Clean Air Act 53 57 54 61 61
Clean Air Act Operating Permit and Compliance Program 5 5 6 6 6
Safe Drinking Water Act 29 22 45 46 46
Hazardous Waste Cleanup Program 1,958 1,127 1,101 1,105 1,113
Board of Registration of Hazardous Waste Site Cleanup 2 8 11 11 11
7,758 7,581 7,932 8,582 9,787