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Budget Summary FY2017

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Department of Environmental Protection
Data Current as of:  8/9/2016



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
Department of Environmental Protection Administration 28,354 29,004 27,947 24,325 25,037
Wetlands Permitting Fee Retained Revenue 650 650 650 650 650
Recycling and Solid Waste Master Plan Operations 375 500 500 212 475
Compliance and Permitting 2,500 2,500 2,500 2,500 2,500
Compliance and Permitting Fee Retained Revenue 2,500 2,500 2,500 2,500 2,500
Clean Water Planning & Technical Assistance 0 0 0 400 0
Toxics Use Retained Revenue 3,121 0 0 0 0
Toxics Use Retained Revenue 0 3,121 3,168 3,095 3,168
Clean Air Act 841 848 876 591 607
Clean Air Act Operating Permit and Compliance Program 1,490 1,513 1,591 1,253 1,296
Safe Drinking Water Act 1,485 1,505 1,571 1,197 1,231
Safe Drinking Water Compliance 0 0 0 0 0
Hazardous Waste Cleanup Program 13,611 13,944 14,673 11,769 12,330
Brownfields Site Audit Program 1,150 1,166 1,225 1,118 1,172
Board of Registration of Hazardous Waste Site Cleanup 384 390 414 264 379
TOTAL 56,463 57,641 57,616 49,874 51,346

* GAA is General Appropriation Act.