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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)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Environmental Protection Administration 5,297 5,568 5,669 7,238 6,614
Toxics Use Retained Revenue 1,418 1,327 1,371 0 0
Toxics Use Retained Revenue 0 0 0 1,704 1,704
Clean Air Act 54 54 46 61 61
Clean Air Act Operating Permit and Compliance Program 6 6 5 6 6
Safe Drinking Water Act 45 37 28 45 42
Hazardous Waste Cleanup Program 1,101 1,083 1,077 1,093 1,100
Board of Registration of Hazardous Waste Site Cleanup 11 8 2 11 11
7,932 8,081 8,199 10,157 9,538