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Department of Environmental Protection
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 471 | 449 | 345 | 425 | 469 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 5 | 5 | 8 | 9 | 9 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 4 | 5 | 5 | 5 | 5 |
| 2200-0109 | Compliance and Permitting | 0 | 0 | 32 | 35 | 35 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 0 | 35 | 35 |
| 2210-0100 | TOXICS USE REDUCTION IMPLEMENTATION AND | 0 | 0 | 0 | 0 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 28 | 32 | 28 | 35 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 0 | 0 | 35 |
| 2220-2220 | Clean Air Act | 13 | 13 | 12 | 15 | 16 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 31 | 32 | 20 | 22 | 22 |
| 2250-2000 | Safe Drinking Water Act | 31 | 27 | 21 | 25 | 26 |
| 2260-8870 | Hazardous Waste Cleanup Program | 255 | 219 | 176 | 192 | 196 |
| 2260-8872 | Brownfields Site Audit Program | 19 | 19 | 15 | 16 | 16 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 5 | 7 | 5 | 6 | 6 |
| TOTAL | 863 | 809 | 666 | 821 | 870 | |
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