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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
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Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Environmental Protection
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 24,588 | 21,616 | 20,425 | 18,853 | 18,933 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 395 | 156 | 255 | 256 | 638 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 0 | 84 | 216 | 269 | 514 |
| 2200-0109 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 0 | 0 | 2,453 |
| 2210-0100 | TOXICS USE REDUCTION IMPLEMENTATION AND | 961 | 774 | 0 | 0 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 0 | 0 | 1,255 | 1,340 | 1,397 |
| 2220-2220 | Clean Air Act | 872 | 738 | 741 | 719 | 741 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,739 | 1,599 | 1,533 | 1,626 | 1,431 |
| 2250-2000 | Safe Drinking Water Act | 1,537 | 1,455 | 1,380 | 1,184 | 1,522 |
| 2260-8870 | Hazardous Waste Cleanup Program | 14,051 | 12,913 | 12,512 | 10,609 | 11,816 |
| 2260-8872 | Brownfields Site Audit Program | 1,830 | 1,416 | 1,021 | 1,001 | 1,117 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 391 | 319 | 246 | 326 | 356 |
| TOTAL | 46,364 | 41,070 | 39,584 | 36,183 | 40,917 | |
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