Budget Browser
Department of Environmental Protection Administration and Related Programs 2200-0100
funding levels adjusted for inflation (cpi)
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| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY24 SWM | $51,883,191 | $51,883,191 |
| FY23 Current | $48,237,512 | $45,400,000 |
| FY22 | $37,007,108 | $33,434,358 |
| FY21 | $47,582,400 | $40,115,000 |
| FY20 | $38,925,410 | $32,082,245 |
| FY19 | $35,902,044 | $29,130,000 |
| FY18 | $31,115,409 | $24,733,484 |
| FY17 | $31,390,973 | $24,405,437 |
| FY16 | $38,624,265 | $29,480,620 |
| FY15 | $38,297,401 | $29,038,198 |
| FY14 | $36,374,514 | $27,384,269 |
| FY13 | $34,566,861 | $25,624,684 |
| FY12 | $33,856,790 | $24,682,305 |
| FY11 | $36,308,230 | $25,714,271 |
| FY10 | $40,831,932 | $28,355,551 |
| FY09 | $49,001,215 | $33,697,007 |
| FY08 | $51,300,608 | $34,791,004 |
| FY07 | $52,423,300 | $34,280,671 |
| FY06 | $47,319,588 | $30,159,434 |
| FY05 | $47,665,327 | $29,273,935 |
| FY04 | $47,196,107 | $28,140,275 |
| FY03 | $49,420,857 | $28,830,810 |
| FY02 | $53,405,059 | $30,483,537 |
| FY01 | $56,822,930 | $31,870,112 |
comparisons adjusted for inflation (cpi)
Between and
| Funding for Department of Environmental Protection Administration and Related Programs |
|---|
 6.0% |
comparisons adjusted for inflation (cpi)
Notes
- In FY17, approximately $2.8 million for environmental program administrative and IT funding shifted into the Executive Office of Energy and Environment (2000-0100). Small amounts of funding moved from several line items as well as approximately $1.7 million from State Parks and Recreation (2810-0100).
- Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
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| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY24 SWM | $51,883,191 | $51,883,191 |
| FY24 Hou | $47,613,783 | $47,613,783 |
| FY24 HWM | $47,558,783 | $47,558,783 |
| FY24 Gov | $51,969,763 | $51,969,763 |
| FY23 Current | $48,237,512 | $45,400,000 |
| FY23 GAA | $48,237,512 | $45,400,000 |
| FY23 Leg | $48,237,512 | $45,400,000 |
| FY23 Sen | $48,237,512 | $45,400,000 |
| FY23 SWM | $47,812,511 | $45,000,000 |
| FY23 Hou | $43,839,749 | $41,260,930 |
| FY23 HWM | $43,807,874 | $41,230,930 |
| FY23 Gov | $38,495,372 | $36,230,930 |
| FY22 GAA | $37,007,108 | $33,434,358 |
Notes
- In FY17, approximately $2.8 million for environmental program administrative and IT funding shifted into the Executive Office of Energy and Environment (2000-0100). Small amounts of funding moved from several line items as well as approximately $1.7 million from State Parks and Recreation (2810-0100).
- Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
