This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Environmental Protection Administration 5,669 6,589 5,920 6,320 6,820
Toxics Use Retained Revenue 1,371 0 0 0 0
Toxics Use Retained Revenue 0 1,480 1,588 1,667 1,667
Clean Air Act 46 45 48 61 60
Clean Air Act Operating Permit and Compliance Program 5 6 6 6 6
Safe Drinking Water Act 28 28 33 42 33
Hazardous Waste Cleanup Program 1,077 1,005 922 1,100 1,135
Board of Registration of Hazardous Waste Site Cleanup 2 1 11 13 13
8,199 9,154 8,527 9,209 9,735