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    Department of Environmental Protection - Wages & Salaries





    Historical Spending ($000)
    WAGES & SALARIES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    2200-0100 Environmental Protection Administration 21,705 17,752 17,463 17,402 17,341
    2200-0102 Wetlands Retained Revenue 640 640 640 641 641
    2200-0107 Recycling and Solid Waste 264 204 414 410 410
    2200-0109 Compliance & Permitting 2,461 2,459 2,434 2,338 2,338
    2200-0112 Compliance and Permitting Retained Revenue 2,461 2,459 2,459 2,465 2,465
    2200-0113 National Pollutant Discharge Elimination System 0 0 0 0 1,397
    2210-0105 Toxics Use Retained Revenue 0 0 0 0 0
    2210-0106 Toxics Use Retained Revenue 1,140 1,081 1,242 1,311 1,311
    2220-2220 Clean Air Act Administration 770 546 558 561 539
    2220-2221 Clean Air Act Operating Permit Program 1,480 1,241 1,279 1,275 1,263
    2250-2000 Safe Drinking Water Compliance 1,432 1,142 1,172 1,899 1,902
    2260-8870 Hazardous Waste Cleanup 12,568 10,665 11,030 11,012 10,916
    2260-8872 Brownfields Site Audit 1,147 1,098 1,151 1,147 1,145
    2260-8881 Board of Registration of Hazardous Waste Site Cleanup 283 255 294 350 354
    TOTAL 46,351 39,541 40,136 40,810 42,023
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