Department of Environmental Protection




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2200-0100 Department of Environmental Protection Administration 509 463 395 390 317
2200-0102 Wetlands Permitting Fee Retained Revenue 13 5 2 5 5
2200-0107 Recycling and Solid Waste Master Plan Operations 0 0 1 5 5
2210-0100 Toxics Use Reduction Act 15 14 11 0 0
2210-0105 Toxics Use Retained Revenue 0 0 0 24 24
2220-2220 Clean Air Act 16 27 12 17 17
2220-2221 Clean Air Act Operating Permit and Compliance Program 27 24 23 27 27
2250-2000 Safe Drinking Water Act 33 39 27 25 25
2260-8870 Hazardous Waste Cleanup Program 213 212 203 191 157
2260-8872 Brownfields Site Audit Program 24 24 20 14 14
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 6 7 5 8 8
TOTAL 855 816 699 705 600