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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 19,538 | 20,569 | 21,705 | 17,243 | 17,783 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 642 | 641 | 640 | 640 | 640 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 369 | 369 | 264 | 205 | 467 |
| 2200-0109 | Compliance and Permitting | 2,468 | 2,465 | 2,461 | 2,459 | 2,459 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 2,465 | 2,461 | 2,459 | 2,459 |
| 2210-0105 | Toxics Use Retained Revenue | 1,358 | 1,284 | 0 | 0 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 1,140 | 1,081 | 1,154 |
| 2220-2220 | Clean Air Act | 731 | 751 | 770 | 515 | 531 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,378 | 1,448 | 1,480 | 1,220 | 1,262 |
| 2250-2000 | Safe Drinking Water Act | 1,356 | 1,411 | 1,432 | 1,127 | 1,161 |
| 2260-8870 | Hazardous Waste Cleanup Program | 12,147 | 12,291 | 12,568 | 10,516 | 11,003 |
| 2260-8872 | Brownfields Site Audit Program | 1,159 | 1,130 | 1,147 | 1,098 | 1,152 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 311 | 315 | 283 | 244 | 359 | TOTAL | 41,455 | 45,138 | 46,351 | 38,807 | 40,430 |