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.