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.