Department of Environmental Protection




Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2200-0100 Department of Environmental Protection Administration 7,983 8,321 5,694 5,062 4,903
2200-0102 Wetlands Permitting Fee Retained Revenue 0 0 0 0 0
2200-0107 Recycling and Solid Waste Master Plan Operations 0 0 0 1 1
2210-0100 Toxics Use Reduction Act 14 16 16 0 0
2210-0105 Toxics Use Retained Revenue 0 0 0 1,694 1,694
2220-2220 Clean Air Act 85 68 53 72 70
2220-2221 Clean Air Act Operating Permit and Compliance Program 0 6 5 7 7
2250-2000 Safe Drinking Water Act 52 38 29 57 55
2260-8870 Hazardous Waste Cleanup Program 2,147 2,159 1,958 1,170 1,135
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 9 2 2 8 8
TOTAL 10,291 10,609 7,758 8,071 7,874