Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Environmental Protection
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 18,824 | 19,538 | 20,569 | 21,311 | 20,943 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 256 | 642 | 641 | 640 | 640 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 266 | 369 | 369 | 492 | 492 |
| 2200-0109 | Compliance and Permitting | 0 | 2,468 | 2,465 | 2,461 | 2,461 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 2,465 | 2,461 | 2,461 |
| 2210-0105 | Toxics Use Retained Revenue | 1,311 | 1,358 | 1,284 | 0 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 0 | 1,375 | 1,422 |
| 2220-2220 | Clean Air Act | 713 | 731 | 751 | 769 | 798 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,594 | 1,378 | 1,448 | 1,485 | 1,561 |
| 2250-2000 | Safe Drinking Water Act | 1,180 | 1,356 | 1,411 | 1,433 | 1,499 |
| 2260-8870 | Hazardous Waste Cleanup Program | 10,584 | 12,147 | 12,291 | 12,635 | 13,350 |
| 2260-8872 | Brownfields Site Audit Program | 997 | 1,159 | 1,130 | 1,148 | 1,206 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 326 | 311 | 315 | 372 | 396 |
| TOTAL | 36,050 | 41,455 | 45,138 | 46,583 | 47,228 | |
top of page