This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Environmental Protection Administration 8,321 5,694 4,922 5,358 5,655
Recycling and Solid Waste Master Plan Operations 0 0 0 1 1
TOXICS USE REDUCTION IMPLEMENTATION AND 16 16 0 0 0
Toxics Use Retained Revenue 0 0 1,439 1,679 1,685
Clean Air Act 68 53 57 61 61
Clean Air Act Operating Permit and Compliance Program 6 5 5 7 6
Safe Drinking Water Act 38 29 22 53 46
Hazardous Waste Cleanup Program 2,159 1,958 1,127 1,142 1,105
Board of Registration of Hazardous Waste Site Cleanup 2 2 8 11 11
10,609 7,758 7,581 8,312 8,571