This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Environmental Protection Administration 463 395 471 472 415
Wetlands Permitting Fee Retained Revenue 5 2 5 5 12
Recycling and Solid Waste Master Plan Operations 0 1 4 5 2
Compliance and Permitting Fee Retained Revenue 0 0 0 0 47
TOXICS USE REDUCTION IMPLEMENTATION AND 14 11 0 0 0
Toxics Use Retained Revenue 0 0 28 33 34
Clean Air Act 27 12 13 19 19
Clean Air Act Operating Permit and Compliance Program 24 23 31 34 30
Safe Drinking Water Act 39 27 31 28 25
Hazardous Waste Cleanup Program 212 203 255 223 190
Brownfields Site Audit Program 24 20 19 19 18
Board of Registration of Hazardous Waste Site Cleanup 7 5 5 8 8
816 699 863 845 800