Department of Environmental Protection

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
2200-0100 Department of Environmental Protection 30,159 34,031 34,791 35,096 35,509
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200 1,200 1,200 1,200 1,200
2210-0100 Toxics Use Reduction Act 919 962 983 1,005 1,010
2220-2220 Clean Air Act 1,001 1,030 1,049 1,064 1,080
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,883 2,003 2,050 2,106 2,151
2250-2000 Safe Drinking Water Act 1,520 1,591 1,629 1,665 1,688
2260-8870 Hazardous Waste Cleanup Program 14,311 15,620 16,117 16,386 16,573
2260-8872 Brownfields Site Audit Program 1,750 1,822 1,847 1,883 1,911
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 342 370 378 385 425
TOTAL 53,085 58,628 60,043 60,792 61,548
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.