Department of Environmental Protection




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Environmental Protection Administration 471 449 345 425 477
Wetlands Permitting Fee Retained Revenue 5 5 8 9 9
Recycling and Solid Waste Master Plan Operations 4 5 5 5 0
Compliance and Permitting 0 0 32 35 35
Compliance and Permitting Fee Retained Revenue 0 0 0 35 35
Toxics Use Retained Revenue 28 32 28 35 0
Toxics Use Retained Revenue 0 0 0 0 35
Clean Air Act 13 13 12 15 16
Clean Air Act Operating Permit and Compliance Program 31 32 20 22 22
Safe Drinking Water Act 31 27 21 25 26
Hazardous Waste Cleanup Program 255 219 176 192 196
Brownfields Site Audit Program 19 19 15 16 16
Board of Registration of Hazardous Waste Site Cleanup 5 7 5 6 6
863 809 666 821 873