- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Environmental Protection - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Environmental Protection Administration | 564 | 460 | 370 | 574 | 574 |
| 2200-0102 | Wetlands Retained Revenue | 10 | 11 | 11 | 9 | 9 |
| 2200-0107 | Recycling and Solid Waste | 4 | 3 | 7 | 7 | 7 |
| 2200-0109 | Compliance & Permitting | 39 | 41 | 40 | 39 | 39 |
| 2200-0112 | Compliance and Permitting Retained Revenue | 39 | 41 | 41 | 35 | 35 |
| 2200-0113 | National Pollutant Discharge Elimination System | 0 | 0 | 0 | 0 | 13 |
| 2210-0105 | Toxics Use Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 25 | 24 | 26 | 24 | 24 |
| 2220-2220 | Clean Air Act Administration | 13 | 9 | 10 | 15 | 15 |
| 2220-2221 | Clean Air Act Operating Permit Program | 24 | 22 | 23 | 27 | 27 |
| 2250-2000 | Safe Drinking Water Compliance | 27 | 20 | 23 | 29 | 29 |
| 2260-8870 | Hazardous Waste Cleanup | 217 | 190 | 194 | 237 | 237 |
| 2260-8872 | Brownfields Site Audit | 18 | 18 | 19 | 20 | 20 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 5 | 5 | 5 | 8 | 8 |
| TOTAL | 987 | 844 | 770 | 1,024 | 1,037 | |
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