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Department of Environmental Protection
Data Current as of: 8/10/2018

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
2200-0100	Environmental Protection Administration	27,947	25,037	24,733	24,751	29,130
2200-0102	Wetlands Retained Revenue	650	650	650	650	650
2200-0107	Recycling and Solid Waste	500	475	421	417	500
2200-0109	Compliance & Permitting	2,500	2,500	2,401	2,377	2,500
2200-0112	Compliance and Permitting Retained Revenue	2,500	2,500	2,500	2,500	2,500
2210-0106	Toxics Use Retained Revenue	3,168	3,168	3,168	3,168	3,168
2220-2220	Clean Air Act Administration	876	607	609	627	850
2220-2221	Clean Air Act Operating Permit Program	1,591	1,296	1,302	1,308	1,500
2250-2000	Safe Drinking Water Compliance	1,571	1,231	2,137	2,133	2,200
2260-8870	Hazardous Waste Cleanup	14,673	12,330	12,324	12,375	13,000
2260-8872	Brownfields Site Audit	1,225	1,172	1,179	1,167	1,165
2260-8881	Board of Registration of Hazardous Waste Site Cleanup	414	379	375	371	375
TOTAL		57,616	51,346	51,800	51,844	57,539

* GAA is General Appropriation Act.

Budget Summary FY2019