Department of Environmental Protection

Historical Budget Levels ($000)
Account FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
HouseĀ 1
2200-0100 Department of Environmental Protection Administration 29,004 29,521 25,037 24,591 24,409
2200-0102 Wetlands Permitting Fee Retained Revenue 650 650 650 650 650
2200-0107 Recycling and Solid Waste Master Plan Operations 500 475 475 421 421
2200-0109 Compliance and Permitting 2,500 2,500 2,500 2,475 2,475
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500 2,500 2,500 2,500 2,500
2200-0113 National Pollutant Discharge Elimination System Program 0 0 0 0 1,410
2210-0106 Toxics Use Retained Revenue 3,121 3,168 3,168 3,168 3,168
2220-2220 Clean Air Act 848 848 607 625 616
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,513 1,528 1,296 1,302 1,319
2250-2000 Safe Drinking Water Act 1,505 1,530 1,231 1,234 2,744
2260-8870 Hazardous Waste Cleanup Program 13,944 14,410 12,330 12,306 12,414
2260-8872 Brownfields Site Audit Program 1,166 1,215 1,172 1,163 1,186
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 390 395 379 375 378
TOTAL 57,641 58,739 51,346 50,810 53,688