Department of Environmental Protection




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 1
2200-0100 Department of Environmental Protection Administration 507 564 460 569 576
2200-0102 Wetlands Permitting Fee Retained Revenue 9 10 11 11 11
2200-0107 Recycling and Solid Waste Master Plan Operations 5 4 3 7 7
2200-0109 Compliance and Permitting 35 39 41 41 41
2200-0112 Compliance and Permitting Fee Retained Revenue 35 39 41 41 41
2210-0105 Toxics Use Retained Revenue 24 0 0 0 0
2210-0106 Toxics Use Retained Revenue 0 25 24 40 40
2220-2220 Clean Air Act 12 13 9 15 15
2220-2221 Clean Air Act Operating Permit and Compliance Program 22 24 22 27 28
2250-2000 Safe Drinking Water Act 24 27 20 28 29
2260-8870 Hazardous Waste Cleanup Program 187 217 190 231 241
2260-8872 Brownfields Site Audit Program 16 18 18 20 20
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 5 5 5 8 8
TOTAL 881 987 844 1,038 1,056