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Budget Summary FY2015

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Department of Environmental Protection
Data Current as of:  10/17/2014








Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Environmental Protection Administration 4,922 5,297 5,568 5,882 6,428
Recycling and Solid Waste Master Plan Operations 0 0 0 0 250
Toxics Use Retained Revenue 1,439 1,418 1,327 1,698 0
Toxics Use Retained Revenue 0 0 0 0 1,698
Clean Air Act 57 54 54 61 61
Clean Air Act Operating Permit and Compliance Program 5 6 6 6 6
Safe Drinking Water Act 22 45 37 46 46
Hazardous Waste Cleanup Program 1,127 1,101 1,083 1,113 1,113
Board of Registration of Hazardous Waste Site Cleanup 8 11 8 11 11
7,581 7,932 8,081 8,817 9,613