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Department of Environmental Protection
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 19,538 | 20,569 | 21,705 | 17,243 | 17,795 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 642 | 641 | 640 | 640 | 640 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 369 | 369 | 264 | 443 | 443 |
| 2200-0109 | Compliance and Permitting | 2,468 | 2,465 | 2,461 | 2,459 | 2,459 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 2,465 | 2,461 | 2,459 | 2,459 |
| 2210-0105 | Toxics Use Retained Revenue | 1,358 | 1,284 | 0 | 0 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 1,140 | 1,081 | 1,154 |
| 2220-2220 | Clean Air Act | 731 | 751 | 770 | 515 | 531 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,378 | 1,448 | 1,480 | 1,220 | 1,262 |
| 2250-2000 | Safe Drinking Water Act | 1,356 | 1,411 | 1,432 | 1,127 | 1,160 |
| 2260-8870 | Hazardous Waste Cleanup Program | 12,147 | 12,291 | 12,568 | 10,516 | 10,995 |
| 2260-8872 | Brownfields Site Audit Program | 1,159 | 1,130 | 1,147 | 1,098 | 1,151 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 311 | 315 | 283 | 324 | 359 |
| TOTAL | 41,455 | 45,138 | 46,351 | 39,125 | 40,408 | |
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