- 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 - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Environmental Protection Administration | 6,589 | 5,920 | 6,062 | 6,682 | 6,823 |
| 2210-0105 | Toxics Use Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 1,480 | 1,588 | 1,642 | 1,653 | 1,654 |
| 2220-2220 | Clean Air Act Administration | 45 | 48 | 35 | 51 | 51 |
| 2220-2221 | Clean Air Act Operating Permit Program | 6 | 6 | 6 | 6 | 6 |
| 2250-2000 | Safe Drinking Water Compliance | 28 | 33 | 29 | 30 | 30 |
| 2260-8870 | Hazardous Waste Cleanup | 1,005 | 922 | 985 | 1,126 | 1,131 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 1 | 11 | 4 | 13 | 13 |
| TOTAL | 9,154 | 8,527 | 8,762 | 9,562 | 9,708 | |
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