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

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
2200-0100	Environmental Protection Administration	6,589	5,920	6,062	6,682	6,823
2210-0106	Toxics Use Retained Revenue	1,480	1,588	1,642	1,653	1,654
2220-2220	Clean Air Act Administration	45	48	35	51	51
2220-2221	Clean Air Act Operating Permit Program	6	6	6	6	6
2250-2000	Safe Drinking Water Compliance	28	33	29	30	30
2260-8870	Hazardous Waste Cleanup	1,005	922	985	1,126	1,131
2260-8881	Board of Registration of Hazardous Waste Site Cleanup	1	11	4	13	13
TOTAL		9,154	8,527	8,762	9,562	9,708

Budget Summary FY2019