Department of Environmental Protection

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Department of Environmental Protection Administration 29,004 27,947 25,037 23,891 24,733
Wetlands Permitting Fee Retained Revenue 650 650 650 650 650
Recycling and Solid Waste Master Plan Operations 500 500 475 421 421
Compliance and Permitting 2,500 2,500 2,500 2,474 2,401
Compliance and Permitting Fee Retained Revenue 2,500 2,500 2,500 2,500 2,500
Toxics Use Retained Revenue 3,121 3,168 3,168 2,910 3,168
Clean Air Act 848 876 607 608 609
Clean Air Act Operating Permit and Compliance Program 1,513 1,591 1,296 1,308 1,302
Safe Drinking Water Act 1,505 1,571 1,231 1,226 2,137
Hazardous Waste Cleanup Program 13,944 14,673 12,330 12,206 12,324
Brownfields Site Audit Program 1,166 1,225 1,172 1,170 1,179
Board of Registration of Hazardous Waste Site Cleanup 390 414 379 303 375
TOTAL 57,641 57,616 51,346 49,668 51,800

* GAA is General Appropriation Act.