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Budget Summary FY2016

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Department of Environmental Protection
Data Current as of:  8/19/2015








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Environmental Protection Administration 449 345 507 489 529
Wetlands Permitting Fee Retained Revenue 5 8 9 10 10
Recycling and Solid Waste Master Plan Operations 5 5 5 8 3
Compliance and Permitting 0 32 35 39 39
Compliance and Permitting Fee Retained Revenue 0 0 35 39 39
Toxics Use Retained Revenue 32 28 24 0 0
Toxics Use Retained Revenue 0 0 0 42 43
Clean Air Act 13 12 12 17 15
Clean Air Act Operating Permit and Compliance Program 32 20 22 22 27
Safe Drinking Water Act 27 21 24 27 28
Hazardous Waste Cleanup Program 219 176 187 216 228
Brownfields Site Audit Program 19 15 16 18 20
Board of Registration of Hazardous Waste Site Cleanup 7 5 5 7 7
809 666 881 935 988