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Department of Environmental Protection
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 20,569 | 21,705 | 17,752 | 17,337 | 17,103 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 641 | 640 | 640 | 640 | 640 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 369 | 264 | 204 | 414 | 414 |
| 2200-0109 | Compliance and Permitting | 2,465 | 2,461 | 2,459 | 2,434 | 2,434 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 2,465 | 2,461 | 2,459 | 2,459 | 2,459 |
| 2200-0113 | National Pollutant Discharge Elimination System Program | 0 | 0 | 0 | 0 | 1,410 |
| 2210-0105 | Toxics Use Retained Revenue | 1,284 | 0 | 0 | 0 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 1,140 | 1,081 | 1,251 | 1,251 |
| 2220-2220 | Clean Air Act | 751 | 770 | 546 | 549 | 540 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,448 | 1,480 | 1,241 | 1,269 | 1,284 |
| 2250-2000 | Safe Drinking Water Act | 1,411 | 1,432 | 1,142 | 1,164 | 2,673 |
| 2260-8870 | Hazardous Waste Cleanup Program | 12,291 | 12,568 | 10,665 | 10,975 | 11,029 |
| 2260-8872 | Brownfields Site Audit Program | 1,130 | 1,147 | 1,098 | 1,143 | 1,165 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 315 | 283 | 255 | 354 | 357 |
| TOTAL | 45,138 | 46,351 | 39,541 | 39,989 | 42,758 | |
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