Department of Environmental Protection




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