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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- 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 | 463 | 395 | 471 | 472 | 486 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 5 | 2 | 5 | 5 | 12 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 0 | 1 | 4 | 5 | 10 |
| 2200-0109 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 0 | 0 | 47 |
| 2210-0100 | TOXICS USE REDUCTION IMPLEMENTATION AND | 14 | 11 | 0 | 0 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 0 | 0 | 28 | 33 | 34 |
| 2220-2220 | Clean Air Act | 27 | 12 | 13 | 19 | 19 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 24 | 23 | 31 | 34 | 31 |
| 2250-2000 | Safe Drinking Water Act | 39 | 27 | 31 | 28 | 28 |
| 2260-8870 | Hazardous Waste Cleanup Program | 212 | 203 | 255 | 223 | 245 |
| 2260-8872 | Brownfields Site Audit Program | 24 | 20 | 19 | 19 | 17 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 7 | 5 | 5 | 8 | 8 |
| TOTAL | 816 | 699 | 863 | 845 | 936 | |
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