| 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 |