Department of Environmental Protection




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Environmental Protection Administration 564 460 370 574 574
Wetlands Retained Revenue 10 11 11 9 9
Recycling and Solid Waste 4 3 7 7 8
Compliance & Permitting 39 41 40 39 41
Compliance and Permitting Retained Revenue 39 41 41 35 35
Toxics Use Retained Revenue 25 24 26 24 24
Clean Air Act Administration 13 9 10 15 13
Clean Air Act Operating Permit Program 24 22 23 27 31
Safe Drinking Water Compliance 27 20 23 29 33
Hazardous Waste Cleanup 217 190 194 237 180
Brownfields Site Audit 18 18 19 20 20
Board of Registration of Hazardous Waste Site Cleanup 5 5 5 8 8
987 844 770 1,024 976