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Budget Summary FY2018

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Department of Environmental Protection
Data Current as of:  12/6/2017








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Environmental Protection Administration 507 564 460 499 583
Wetlands Permitting Fee Retained Revenue 9 10 11 11 11
Recycling and Solid Waste Master Plan Operations 5 4 3 7 7
Compliance and Permitting 35 39 41 41 39
Compliance and Permitting Fee Retained Revenue 35 39 41 41 41
Toxics Use Retained Revenue 24 0 0 0 0
Toxics Use Retained Revenue 0 25 24 40 40
Clean Air Act 12 13 9 13 15
Clean Air Act Operating Permit and Compliance Program 22 24 22 25 28
Safe Drinking Water Act 24 27 20 28 22
Hazardous Waste Cleanup Program 187 217 190 207 239
Brownfields Site Audit Program 16 18 18 20 20
Board of Registration of Hazardous Waste Site Cleanup 5 5 5 8 8
881 987 844 940 1,054