Department of Environmental Protection - Operating Expenses




Historical Spending ($000)
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