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

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
2200-0100	Environmental Protection Administration	21,705	17,752	17,463	17,402	21,603
2200-0102	Wetlands Retained Revenue	640	640	640	641	641
2200-0107	Recycling and Solid Waste	264	204	414	410	492
2200-0109	Compliance & Permitting	2,461	2,459	2,434	2,338	2,459
2200-0112	Compliance and Permitting Retained Revenue	2,461	2,459	2,459	2,465	2,465
2210-0106	Toxics Use Retained Revenue	1,140	1,081	1,242	1,311	1,311
2220-2220	Clean Air Act Administration	770	546	558	561	786
2220-2221	Clean Air Act Operating Permit Program	1,480	1,241	1,279	1,275	1,463
2250-2000	Safe Drinking Water Compliance	1,432	1,142	1,172	1,899	2,138
2260-8870	Hazardous Waste Cleanup	12,568	10,665	11,030	11,012	11,688
2260-8872	Brownfields Site Audit	1,147	1,098	1,151	1,147	1,145
2260-8881	Board of Registration of Hazardous Waste Site Cleanup	283	255	294	350	354
TOTAL		46,351	39,541	40,136	40,810	46,546

Budget Summary FY2019