| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 21,616 | 20,425 | 18,824 | 19,557 | 21,074 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 156 | 255 | 256 | 642 | 642 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 84 | 216 | 266 | 370 | 370 |
| 2200-0109 | Compliance and Permitting | 0 | 0 | 0 | 2,468 | 2,400 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 0 | 0 | 2,468 |
| 2210-0100 | TOXICS USE REDUCTION IMPLEMENTATION AND | 774 | 0 | 0 | 0 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 0 | 1,255 | 1,311 | 1,389 | 1,388 |
| 2220-2220 | Clean Air Act | 738 | 741 | 713 | 744 | 765 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,599 | 1,533 | 1,594 | 1,426 | 1,462 |
| 2250-2000 | Safe Drinking Water Act | 1,455 | 1,380 | 1,180 | 1,356 | 1,414 |
| 2260-8870 | Hazardous Waste Cleanup Program | 12,913 | 12,512 | 10,584 | 12,165 | 12,306 |
| 2260-8872 | Brownfields Site Audit Program | 1,416 | 1,021 | 997 | 1,160 | 1,135 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 319 | 246 | 326 | 365 | 367 | TOTAL | 41,070 | 39,584 | 36,050 | 41,642 | 45,790 |