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Budget Summary FY2017

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Environmental Protection Administration 5,568 5,669 6,589 6,294 6,685
Toxics Use Retained Revenue 1,327 1,371 0 0 0
Toxics Use Retained Revenue 0 0 1,480 1,667 1,667
Clean Air Act 54 46 45 61 61
Clean Air Act Operating Permit and Compliance Program 6 5 6 6 6
Safe Drinking Water Act 37 28 28 42 42
Hazardous Waste Cleanup Program 1,083 1,077 1,005 1,050 1,100
Board of Registration of Hazardous Waste Site Cleanup 8 2 1 12 12
8,081 8,199 9,154 9,132 9,573