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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 | 8,321 | 5,694 | 4,922 | 5,358 | 5,674 |
| 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 IMPLEMENTATION AND | 16 | 16 | 0 | 0 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 0 | 0 | 1,439 | 1,679 | 1,679 |
| 2220-2220 | Clean Air Act | 68 | 53 | 57 | 61 | 61 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 6 | 5 | 5 | 7 | 7 |
| 2250-2000 | Safe Drinking Water Act | 38 | 29 | 22 | 53 | 53 |
| 2260-8870 | Hazardous Waste Cleanup Program | 2,159 | 1,958 | 1,127 | 1,142 | 1,142 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 2 | 2 | 8 | 11 | 11 |
| TOTAL | 10,609 | 7,758 | 7,581 | 8,312 | 8,629 | |
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