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Department of Environmental Protection
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 449 | 345 | 507 | 489 | 480 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 5 | 8 | 9 | 10 | 10 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 5 | 5 | 5 | 8 | 8 |
| 2200-0109 | Compliance and Permitting | 0 | 32 | 35 | 39 | 39 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 35 | 39 | 39 |
| 2210-0105 | Toxics Use Retained Revenue | 32 | 28 | 24 | 0 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 0 | 42 | 43 |
| 2220-2220 | Clean Air Act | 13 | 12 | 12 | 17 | 18 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 32 | 20 | 22 | 22 | 23 |
| 2250-2000 | Safe Drinking Water Act | 27 | 21 | 24 | 27 | 27 |
| 2260-8870 | Hazardous Waste Cleanup Program | 219 | 176 | 187 | 216 | 228 |
| 2260-8872 | Brownfields Site Audit Program | 19 | 15 | 16 | 18 | 19 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 7 | 5 | 5 | 7 | 8 |
| TOTAL | 809 | 666 | 881 | 935 | 942 | |
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