Dep Air Quality

Official name: DCNR - Dep Air Quality

Dep Air Quality spent $8.48 million in FY2026 — 60% of a $14.1 million budget. It ranks 188 of the state's 587 budget accounts, less than 1% of all state spending.

That is about the same as in FY2025 ($8.47 million).

Spent FY2026: $8.48 million$8,479,258
Budget FY2026: $14.1 millionplus $2.97 million held in reserve
Share of budget spent: 60%Spent ÷ budget
Change from FY2025: +0.1%FY2025: $8.47 million

8.1% of Environmental Protection spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3185, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dep Air Quality 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

14 categories. The largest, Personnel Services, accounts for 81% of the total.

Categories of Dep Air Quality, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$3.37 million	Not available
FY2007	$3.76 million	Not available
FY2008	$4.67 million	Not available
FY2009	$4.72 million	Not available
FY2010	$7.14 million	$8.99 million
FY2011	$5.87 million	$8.20 million
FY2012	$6.01 million	$7.70 million
FY2013	$5.37 million	$7.36 million
FY2014	$5.60 million	$7.27 million
FY2015	$5.28 million	$6.47 million
FY2016	$5.39 million	$6.62 million
FY2017	$5.17 million	$6.37 million
FY2018	$5.79 million	$6.96 million
FY2019	$6.20 million	$6.87 million
FY2020	$6.54 million	$7.62 million
FY2021	$6.27 million	$7.73 million
FY2022	$5.94 million	$8.16 million
FY2023	$6.48 million	$8.73 million
FY2024	$6.82 million	$11.5 million
FY2025	$8.47 million	$12.2 million
FY2026	$8.48 million	$14.1 million
FY2027	See note	$13.1 million

Clean Diesel Grant Program12	None recordedof $1.27 million	$1.27 million	—	—

Operating04	$735 thousandof $1.33 million	$1.33 million	55%	8.7%

Equipment05	$322 thousandof $396 thousand	$396 thousand	81%	3.8%

In-State Travel03	$123 thousandof $169 thousand	$169 thousand	72%	1.4%

Climate Pollution Reduction Grant13	$117 thousandof $1.51 million	$1.51 million	8%	1.4%

Inflation Reduction Grant18	$114 thousandof $671 thousand	$671 thousand	17%	1.3%

Training30	$69.3 thousandof $114 thousand	$114 thousand	61%	0.8%

Information Services26	$63.7 thousandof $70.2 thousand	$70.2 thousand	91%	0.8%

PM 2.5 Monitoring Grant19	$17.8 thousandof $158 thousand	$158 thousand	11%	0.2%

Out-Of-State Travel02	$14.3 thousandof $17.8 thousand	$17.8 thousand	80%	0.2%

Utilities59	$3.2 thousandof $4.9 thousand	$4.9 thousand	66%	0.0%

Zero Emissions Incentive Program10	None recordedof $1.7 thousand	$1.7 thousand	—	—

Indirect Cost14	None recordedof minus $1.1 thousand	minus $1.1 thousand	—	—

Spent each year by categories
Fiscal year	Personnel Services	Operating	Equipment	In-State Travel	Climate Pollution Reduction Grant	Other (9)	Budget
FY2006	$2.82 million	$376 thousand	$24.8 thousand	$41.1 thousand	—	$104 thousand	—
FY2007	$2.92 million	$554 thousand	$43.4 thousand	$33.5 thousand	—	$209 thousand	—
FY2008	$3.37 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$7.68 million	$8.08 million
OF	4775 Transfer From Fees Ba3184	$7.68 million	$8.08 million
Federal funds	$3.14 million	$4.96 million
FF	3513 Climate Pollution Reduction	$810 thousand	$1.75 million
FF	3501 Clean Diesel Grant	$635 thousand	$1.51 million
FF	3549 Fed Epa Air PPG Grant

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$11.4 million	$11.4 million
Changes made by the Legislature	+$411 thousand= $11.8M	$11.8 million
Legislature approved	$11.8 million	$11.8 million
Federal money added after the session	+$1.82 million= $13.7M	$13.7 million
Money carried over from earlier years	+$458 thousand= $14.1M	$14.1 million
Other changes after the session	−$26.3 thousand= $14.1M	$14.1 million
Current budget	$14.1 million	$14.1 million

FY2009	$3.91 million	$528 thousand	$74.7 thousand	$44.6 thousand	—	$161 thousand	—

FY2010	$4.09 million	$590 thousand	$57.1 thousand	$68.5 thousand	—	$641 thousand	$8.99 million

FY2011	$4.15 million	$787 thousand	$73.5 thousand	$80.6 thousand	—	$778 thousand	$8.20 million

FY2012	$4.00 million	$1.10 million	$212 thousand	$71.1 thousand	—	$623 thousand	$7.70 million

FY2013	$3.98 million	$722 thousand	$33.2 thousand	$63.2 thousand	—	$575 thousand	$7.36 million

FY2014	$4.10 million	$927 thousand	$176 thousand	$70.2 thousand	—	$323 thousand	$7.27 million

FY2015	$4.28 million	$764 thousand	$45.8 thousand	$80.8 thousand	—	$109 thousand	$6.47 million

FY2016	$4.28 million	$500 thousand	$359 thousand	$67.5 thousand	—	$187 thousand	$6.62 million

FY2017	$4.45 million	$424 thousand	$69.6 thousand	$60.8 thousand	—	$87.4 thousand	$6.37 million

FY2018	$4.71 million	$418 thousand	$143 thousand	$103 thousand	—	$337 thousand	$6.96 million

FY2019	$4.97 million	$504 thousand	$77.0 thousand	$67.7 thousand	—	$562 thousand	$6.87 million

FY2020	$5.03 million	$611 thousand	$116 thousand	$67.0 thousand	—	$619 thousand	$7.62 million

FY2021	$4.89 million	$552 thousand	$161 thousand	$23.5 thousand	—	$544 thousand	$7.73 million

FY2022	$4.78 million	$709 thousand	$148 thousand	$84.4 thousand	—	$151 thousand	$8.16 million

FY2023	$4.71 million	$754 thousand	$141 thousand	$80.6 thousand	—	$783 thousand	$8.73 million

FY2024	$4.60 million	$580 thousand	$108 thousand	$92.6 thousand	$400 thousand	$1.03 million	$11.5 million

FY2025	$6.58 million	$773 thousand	$80.2 thousand	$133 thousand	$448 thousand	$458 thousand	$12.2 million

FY2026	$6.90 million	$735 thousand	$322 thousand	$123 thousand	$117 thousand	$283 thousand	$14.1 million

FY2027	—	—	—	—	—	—	$13.1 million

Everything else	$200 thousand	$200 thousand
OF	4279 Volkswagen Settlement	$200 thousand	$200 thousand

Everything else

4279 Volkswagen Settlement

Moved between state accounts · not new money

4721 Transfer From DMV Ba4722

4673 Transfer From Capp Ba3174

4776 Transfer From Doe Ba3173

4683 Transfer From Petroleum 4145

4704 Trans From Transportation

4777 Transfer From 3173

4778 Trans STTL Fund FR Ba 3184

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Moved between state accounts · not new money		$3.79 million	$4.09 million
IA	4721 Transfer From DMV Ba4722	$2.00 million	$2.00 million
IA	4673 Transfer From Capp Ba3174	$1.20 million	$1.20 million
IA	4776 Transfer From Doe Ba3173	$268 thousand	$268 thousand
IA	4683 Transfer From Petroleum 4145	$267 thousand	$267 thousand
IA	4704 Trans From Transportation	$0	$166 thousand
IA	4777 Transfer From 3173	$0	$130 thousand
IA	4778 Trans STTL Fund FR Ba 3184	$60.0 thousand	$60.0 thousand

Carried over from last year · not new money		$1.45 million	$1.91 million
BF	2511 Balance Forward From Previous Year	$1.45 million	$1.91 million

Dep Air Quality

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes