Dep Water Pollution Control

Official name: DCNR - Dep Water Pollution Control

Dep Water Pollution Control spent $4.82 million in FY2026 — 86% of a $5.62 million budget. It ranks 249 of the state's 587 budget accounts, less than 1% of all state spending.

That is 2.0% more than in FY2025 ($4.72 million), not adjusted for inflation.

Spent FY2026: $4.82 million$4,818,875
Budget FY2026: $5.62 millionplus $6.11 million held in reserve
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +2.0%FY2025: $4.72 million

4.6% of Environmental Protection spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3186, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dep Water Pollution Control 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

9 categories. The largest, Personnel Services, accounts for 82% of the total.

Categories of Dep Water Pollution Control, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$4.18 million	Not available
FY2007	$4.30 million	Not available
FY2008	$3.18 million	Not available
FY2009	$3.23 million	Not available
FY2010	$3.15 million	$3.74 million
FY2011	$2.98 million	$3.76 million
FY2012	$2.73 million	$3.52 million
FY2013	$3.04 million	$4.09 million
FY2014	$3.34 million	$3.78 million
FY2015	$3.09 million	$3.58 million
FY2016	$3.26 million	$4.12 million
FY2017	$3.20 million	$3.73 million
FY2018	$2.80 million	$3.40 million
FY2019	$2.93 million	$3.43 million
FY2020	$2.99 million	$3.44 million
FY2021	$2.75 million	$3.56 million
FY2022	$3.04 million	$3.80 million
FY2023	$2.89 million	$4.11 million
FY2024	$2.59 million	$5.29 million
FY2025	$4.72 million	$5.47 million
FY2026	$4.82 million	$5.62 million
FY2027	See note	$5.62 million

Water Permit Fees78	$595 thousandof $666 thousand	$666 thousand	89%	12.4%

Fed Cwa Sec 221 Grant18	$109 thousandof $315 thousand	$315 thousand	35%	2.3%

Doe Grant10	$73.1 thousandof $138 thousand	$138 thousand	53%	1.5%

Fed Epa Exchange Network Grant08	$71.7 thousandof $77.7 thousand	$77.7 thousand	92%	1.5%

Wastewater Operator Certification Program34	$31.0 thousandof $40.0 thousand	$40.0 thousand	78%	0.6%

Land & Building Improvements06	$8.5 thousandof $17.8 thousand	$17.8 thousand	48%	0.2%

Operating04	$136of $136	$136	100%	0.0%

Information Services26	$0No budget	Not available	—	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Water Permit Fees	Fed Cwa Sec 221 Grant	Doe Grant	Fed Epa Exchange Network Grant	Other (4)	Budget
FY2006	$2.71 million	$266 thousand	$78.6 thousand	—	—	$32.6 thousand	—
FY2007	$2.98 million	$446 thousand	$40.5 thousand	—	—	$36.5 thousand	—
FY2008	$2.31 million	$484 thousand	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$4.19 million	$5.36 million
OF	3652 Water Permits	$4.15 million	$5.32 million
OF	3659 Wastewater Operator Fees	$40.0 thousand	$40.0 thousand
Federal funds	$638 thousand	$669 thousand
FF	3518 Fed Cwa Sec 221 Grant	$315 thousand	$315 thousand
FF	3453 Fed Cwa Sec 106 Epa Grant

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$5.62 million	$5.62 million
Changes made by the Legislature	−$26.4 thousand= $5.59M	$5.59 million
Legislature approved	$5.59 million	$5.59 million
Federal money added after the session	+$30.7 thousand= $5.62M	$5.62 million
Money carried over from earlier years	+$1.39 million= $7.01M	$7.01 million
Other changes after the session	−$1.39 million= $5.62M	$5.62 million
Current budget	$5.62 million	$5.62 million

FY2009	$2.45 million	$275 thousand	—	—	—	$30.4 thousand	—

FY2010	$2.37 million	$298 thousand	—	—	—	$29.2 thousand	$3.74 million

FY2011	$2.22 million	$332 thousand	—	—	—	$30.6 thousand	$3.76 million

FY2012	$2.09 million	$330 thousand	—	—	—	$64.9 thousand	$3.52 million

FY2013	$2.14 million	$270 thousand	—	$261 thousand	—	$62.5 thousand	$4.09 million

FY2014	$2.18 million	$347 thousand	—	$320 thousand	—	$85.9 thousand	$3.78 million

FY2015	$2.17 million	$367 thousand	—	$217 thousand	—	$139 thousand	$3.58 million

FY2016	$2.13 million	$594 thousand	—	$121 thousand	—	$87.4 thousand	$4.12 million

FY2017	$2.20 million	$462 thousand	—	$122 thousand	—	$88.1 thousand	$3.73 million

FY2018	$2.27 million	$360 thousand	—	$117 thousand	—	$50.8 thousand	$3.40 million

FY2019	$2.41 million	$381 thousand	—	$98.1 thousand	—	$44.0 thousand	$3.43 million

FY2020	$2.53 million	$340 thousand	—	$70.8 thousand	—	$43.8 thousand	$3.44 million

FY2021	$2.33 million	$278 thousand	—	$105 thousand	—	$36.1 thousand	$3.56 million

FY2022	$2.53 million	$384 thousand	—	$66.3 thousand	$7.5 thousand	$49.2 thousand	$3.80 million

FY2023	$2.12 million	$432 thousand	—	$106 thousand	$189 thousand	$46.2 thousand	$4.11 million

FY2024	$2.09 million	$292 thousand	—	$99.2 thousand	$52.7 thousand	$48.9 thousand	$5.29 million

FY2025	$3.26 million	$576 thousand	$686 thousand	$93.4 thousand	$61.6 thousand	$46.7 thousand	$5.47 million

FY2026	$3.93 million	$595 thousand	$109 thousand	$73.1 thousand	$71.7 thousand	$39.7 thousand	$5.62 million

FY2027	—	—	—	—	—	—	$5.62 million

Everything else	$0	$150
OF	3853 Returned Check Charge	$0	$150

Everything else

3853 Returned Check Charge

Moved between state accounts · not new money	$316 thousand	$316 thousand
IA	4669 Transfer From Ba3173 Doe Grant	$316 thousand	$316 thousand

Moved between state accounts · not new money

4669 Transfer From Ba3173 Doe Grant

Carried over from last year · not new money	$5.10 million	$6.49 million
BF	2511 Balance Forward From Previous Year	$5.10 million	$6.49 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dep Water Pollution Control

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes