Department of Environmental Protection




Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 1
2200-0100 Department of Environmental Protection Administration 5,669 6,589 5,920 6,685 6,731
2210-0105 Toxics Use Retained Revenue 1,371 0 0 0 0
2210-0106 Toxics Use Retained Revenue 0 1,480 1,588 1,667 1,667
2220-2220 Clean Air Act 46 45 48 61 61
2220-2221 Clean Air Act Operating Permit and Compliance Program 5 6 6 6 6
2250-2000 Safe Drinking Water Act 28 28 33 42 42
2260-8870 Hazardous Waste Cleanup Program 1,077 1,005 922 1,100 1,144
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 2 1 11 13 13
TOTAL 8,199 9,154 8,527 9,574 9,664