Dep Industrial Site Cleanup

Official name: DCNR - Dep Industrial Site Cleanup

Dep Industrial Site Cleanup spent $2.71 million in FY2026 — 23% of a $11.7 million budget. It ranks 315 of the state's 587 budget accounts, less than 1% of all state spending.

That is 89% less than in FY2025 ($25 million), not adjusted for inflation.

Spent FY2026: $2.71 million$2,713,955
Budget FY2026: $11.7 millionplus $2.95 million held in reserve
Share of budget spent: 23%Spent ÷ budget
Change from FY2025: −89.1%FY2025: $25.0 million

2.6% of Environmental Protection spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3175, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dep Industrial Site Cleanup by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

7 categories. The largest, Personnel Services, accounts for 62% of the total.

Categories of Dep Industrial Site Cleanup, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$45.9 thousand	Not available
FY2007	$398 thousand	Not available
FY2008	$206 thousand	Not available
FY2009	$146 thousand	Not available
FY2010	$171 thousand	$203 thousand
FY2011	$32.1 thousand	$32.1 thousand
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	$2.36 million	$4.04 million
FY2017	$3.21 million	$8.63 million
FY2018	$2.89 million	$5.40 million
FY2019	$2.24 million	$4.45 million
FY2020	$1.96 million	$3.35 million
FY2021	$1.74 million	$2.78 million
FY2022	$2.08 million	$3.39 million
FY2023	$2.18 million	$3.24 million
FY2024	$2.63 million	$34.0 million
FY2025	$25.0 million	$33.5 million
FY2026	$2.71 million	$11.7 million
FY2027	See note	$8.49 million

Bmi Companies75	$881 thousandof $1.33 million	$1.33 million	66%	32.5%

Doe Grant72	$92.2 thousandof $106 thousand	$106 thousand	87%	3.4%

Doe Fees82	$49.3 thousandof $87.9 thousand	$87.9 thousand	56%	1.8%

Operating04	$62of $62	$62	100%	0.0%

Information Services26	$0No budget	Not available	—	0.0%

Three Kids Mine73	$0of $8.02 million	$8.02 million	0%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Bmi Companies	Doe Grant	Doe Fees	Operating	Other (2)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Trans From MGMT of Hazardous	$3.28 million	$3.28 million
OF	4735 Trans From MGMT of Hazardous	$3.28 million	$3.28 million
Treasurer's Interest Distrib	$957 thousand	$957 thousand
OF	4326 Treasurer's Interest Distrib	$957 thousand	$957 thousand
Federal funds	$782 thousand	$782 thousand

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$3.73 million	$3.73 million
Changes made by the Legislature	−$7.2 thousand= $3.72M	$3.72 million
Legislature approved	$3.72 million	$3.72 million
Money carried over from earlier years	+$8.95 million= $12.7M	$12.7 million
Other changes after the session	−$926 thousand= $11.7M	$11.7 million
Current budget	$11.7 million	$11.7 million

FY2011	—	—	—	—	—	—	$32.1 thousand

FY2012	—	—	—	—	—	—	—

FY2013	—	—	—	—	—	—	—

FY2014	—	—	—	—	—	—	—

FY2015	—	—	—	—	—	—	—

FY2016	$662 thousand	$732 thousand	—	—	$11	—	$4.04 million

FY2017	$824 thousand	$918 thousand	—	—	$13	—	$8.63 million

FY2018	$890 thousand	$687 thousand	—	—	$13	—	$5.40 million

FY2019	$957 thousand	$402 thousand	—	—	$13	—	$4.45 million

FY2020	$1.02 million	$550 thousand	—	—	$34	—	$3.35 million

FY2021	$901 thousand	$839 thousand	—	—	$28	—	$2.78 million

FY2022	$1.03 million	$1.05 million	—	—	$26	—	$3.39 million

FY2023	$1.02 million	$1.16 million	—	—	$26	—	$3.24 million

FY2024	$831 thousand	$599 thousand	—	—	$24	$1.20 million	$34.0 million

FY2025	$1.09 million	$809 thousand	—	—	$24	$23.1 million	$33.5 million

FY2026	$1.69 million	$881 thousand	$92.2 thousand	$49.3 thousand	$62	$0	$11.7 million

FY2027	—	—	—	—	—	—	$8.49 million

Fees, licences and tuition	$50.0 thousand	$50.0 thousand
OF	3722 Annual Camu Fee	$50.0 thousand	$50.0 thousand

Fees, licences and tuition

3722 Annual Camu Fee

Everything else	$168 thousand	$168 thousand
OF	4279 Settlement Income	$168 thousand	$168 thousand

Everything else

4279 Settlement Income

Carried over from last year · not new money	$1.08 million	$10.0 million
BF	2511 Balance Forward From Previous Year	$1.08 million	$10.0 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dep Industrial Site Cleanup

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes