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Department of Environmental Protection

Historical Budget Levels ($000)
Account		FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected Spending *	FY2017 House 2
2200-0100	Department of Environmental Protection Administration	28,354	29,004	29,521	24,845	25,054
2200-0102	Wetlands Permitting Fee Retained Revenue	650	650	650	650	650
2200-0107	Recycling and Solid Waste Master Plan Operations	375	500	475	475	450
2200-0109	Compliance and Permitting	2,500	2,500	2,500	2,500	2,500
2200-0112	Compliance and Permitting Fee Retained Revenue	2,500	2,500	2,500	2,500	2,500
2200-0135	Clean Water Planning & Technical Assistance	0	0	0	400	0
2210-0105	Toxics Use Retained Revenue	3,121	0	0	0	0
2210-0106	Toxics Use Retained Revenue	0	3,121	3,168	3,095	3,168
2220-2220	Clean Air Act	841	848	848	591	607
2220-2221	Clean Air Act Operating Permit and Compliance Program	1,490	1,513	1,528	1,253	1,296
2250-2000	Safe Drinking Water Act	1,485	1,505	1,530	1,197	1,231
2260-8870	Hazardous Waste Cleanup Program	13,611	13,944	14,410	11,844	12,330
2260-8872	Brownfields Site Audit Program	1,150	1,166	1,215	1,118	1,172
2260-8881	Board of Registration of Hazardous Waste Site Cleanup	384	390	395	344	379
TOTAL		56,463	57,641	58,739	50,812	51,338

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note: GAA is General Appropriation Act.

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