This is not the official budget document.

Budget Summary FY2013

Department of Environmental Protection
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Environmental Protection Administration 24,588 21,616 20,425 18,853 19,895
Wetlands Permitting Fee Retained Revenue 395 156 255 256 638
Recycling and Solid Waste Master Plan Operations 0 84 216 269 372
Compliance and Permitting Fee Retained Revenue 0 0 0 0 2,453
TOXICS USE REDUCTION IMPLEMENTATION AND 961 774 0 0 0
Toxics Use Retained Revenue 0 0 1,255 1,340 1,402
Clean Air Act 872 738 741 719 744
Clean Air Act Operating Permit and Compliance Program 1,739 1,599 1,533 1,626 1,426
Safe Drinking Water Act 1,537 1,455 1,380 1,184 1,356
Hazardous Waste Cleanup Program 14,051 12,913 12,512 10,609 12,245
Brownfields Site Audit Program 1,830 1,416 1,021 1,001 1,160
Board of Registration of Hazardous Waste Site Cleanup 391 319 246 326 365
46,364 41,070 39,584 36,183 42,057