Dep Materials MNGMT & Corrctv Actn

Official name: DCNR - Dep Materials MNGMT & Corrctv Actn

Dep Materials MNGMT & Corrctv Actn spent $10.4 million in FY2026 — 53% of a $19.5 million budget. It ranks 163 of the state's 587 budget accounts, less than 1% of all state spending.

That is 5.7% more than in FY2025 ($9.83 million), not adjusted for inflation.

Spent FY2026: $10.4 million$10,396,825
Budget FY2026: $19.5 millionplus $5.12 million held in reserve
Share of budget spent: 53%Spent ÷ budget
Change from FY2025: +5.7%FY2025: $9.83 million

9.9% of Environmental Protection spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3187, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dep Materials MNGMT & Corrctv Actn 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

20 categories. The largest, Personnel Services, accounts for 53% of the total.

Categories of Dep Materials MNGMT & Corrctv Actn, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$8.43 million	Not available
FY2007	$9.45 million	Not available
FY2008	$9.55 million	Not available
FY2009	$10.2 million	Not available
FY2010	$10.5 million	$17.1 million
FY2011	$10.1 million	$15.6 million
FY2012	$9.78 million	$15.6 million
FY2013	$8.72 million	$13.1 million
FY2014	$9.92 million	$16.8 million
FY2015	$9.99 million	$16.5 million
FY2016	$8.02 million	$13.2 million
FY2017	$8.04 million	$13.5 million
FY2018	$8.82 million	$13.8 million
FY2019	$8.73 million	$13.7 million
FY2020	$9.08 million	$16.2 million
FY2021	$7.25 million	$16.1 million
FY2022	$9.29 million	$16.3 million
FY2023	$11.4 million	$16.0 million
FY2024	$7.89 million	$19.2 million
FY2025	$9.83 million	$19.1 million
FY2026	$10.4 million	$19.5 million
FY2027	See note	$18.2 million

Solid Waste10	$1.56 millionof $2.12 million	$2.12 million	74%	15.0%

State Response Program54	$557 thousandof $557 thousand	$557 thousand	100%	5.4%

Corrective Actions75	$543 thousandof $3.28 million	$3.28 million	17%	5.2%

Petrochemical Cleanup Support12	$461 thousandof $1.10 million	$1.10 million	42%	4.4%

Petroleum Fund08	$410 thousandof $562 thousand	$562 thousand	73%	3.9%

Superfund Pasi51	$277 thousandof $323 thousand	$323 thousand	86%	2.7%

Resource Conservation and Recovery Act Grant56	$228 thousandof $271 thousand	$271 thousand	84%	2.2%

Save Our Seas Grant16	$194 thousandof $550 thousand	$550 thousand	35%	1.9%

Waste Admin57	$180 thousandof $203 thousand	$203 thousand	88%	1.7%

State Response Grant Iija52	$159 thousandof $2.84 million	$2.84 million	6%	1.5%

Underground Storage Tank09	$133 thousandof $187 thousand	$187 thousand	71%	1.3%

Categories of Dep Materials MNGMT & Corrctv Actn, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Leaking Underground Tanks20	$69.2 thousandof $87.9 thousand	$87.9 thousand	79%	0.7%
Dod Admin71	$49.9 thousandof $225 thousand	$225 thousand	22%	0.5%
Superfund CRMS50	$47.7 thousandof $156 thousand	$156 thousand	30%	0.5%
Certification19	$5.8 thousandof $14.2 thousand	$14.2 thousand	40%	0.1%
Operating04	$217of $217	$217	100%	0.0%
Information Services26	$0No budget	Not available	—	0.0%
Doe Fees82	$0of $748	$748	0%	0.0%
Doe Grant72	None recordedof minus $22	minus $22	—	—

Spent each year by categories
Fiscal year	Personnel Services	Solid Waste	State Response Program	Corrective Actions	Petrochemical Cleanup Support	Other (15)	Budget
FY2006	$4.81 million	$190 thousand	$522 thousand	$566 thousand	—	$1.22 million	—
FY2007	$5.29 million	$191 thousand	$859 thousand	$677 thousand	—	$1.21 million	—
FY2008	$5.39 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$6.23 million	$7.86 million
FF	3426 Brownfield Program - Bca	$1.96 million	$3.27 million
FF	3589 Fed Epa State Response Grant - Bca	$690 thousand	$907 thousand
FF	3466 Fed Dept of Defense Grant - Bca	$674 thousand	$674 thousand
FF	3409 Fed Hazardous Waste Grant - BSMM	$558 thousand	$558 thousand
FF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$18.2 million	$18.2 million
Changes made by the Legislature	−$38.3 thousand= $18.2M	$18.2 million
Legislature approved	$18.2 million	$18.2 million
Federal money added after the session	+$1.63 million= $19.8M	$19.8 million
Money carried over from earlier years	−$386 thousand= $19.4M	$19.4 million
Other changes after the session	+$137 thousand= $19.5M	$19.5 million
Current budget	$19.5 million	$19.5 million

FY2009	$5.60 million	$74.0 thousand	$303 thousand	$2.09 million	—	$1.06 million	—

FY2010	$5.56 million	$43.8 thousand	$149 thousand	$2.10 million	—	$1.12 million	$17.1 million

FY2011	$5.32 million	$67.2 thousand	$308 thousand	$1.67 million	—	$1.20 million	$15.6 million

FY2012	$5.44 million	$44.2 thousand	$505 thousand	$1.02 million	—	$1.35 million	$15.6 million

FY2013	$5.18 million	$43.5 thousand	$227 thousand	$924 thousand	—	$1.24 million	$13.1 million

FY2014	$5.16 million	$45.0 thousand	$160 thousand	$1.49 million	—	$1.97 million	$16.8 million

FY2015	$4.87 million	$45.6 thousand	$188 thousand	$1.67 million	—	$2.10 million	$16.5 million

FY2016	$4.68 million	$52.3 thousand	$245 thousand	$188 thousand	—	$1.56 million	$13.2 million

FY2017	$4.90 million	$1.15 million	$277 thousand	$81.9 thousand	—	$1.17 million	$13.5 million

FY2018	$5.10 million	$1.22 million	$329 thousand	$274 thousand	—	$1.25 million	$13.8 million

FY2019	$4.73 million	$1.29 million	$240 thousand	$528 thousand	—	$1.34 million	$13.7 million

FY2020	$4.90 million	$1.24 million	$452 thousand	$1.24 million	—	$1.09 million	$16.2 million

FY2021	$4.40 million	$1.16 million	$283 thousand	$365 thousand	—	$902 thousand	$16.1 million

FY2022	$4.88 million	$1.55 million	$461 thousand	$964 thousand	$265 thousand	$1.14 million	$16.3 million

FY2023	$5.25 million	$1.55 million	$272 thousand	$2.21 million	$693 thousand	$1.40 million	$16.0 million

FY2024	$4.33 million	$1.08 million	$194 thousand	$613 thousand	$182 thousand	$1.41 million	$19.2 million

FY2025	$6.13 million	$1.48 million	$171 thousand	$378 thousand	$110 thousand	$1.56 million	$19.1 million

FY2026	$5.52 million	$1.56 million	$557 thousand	$543 thousand	$461 thousand	$1.75 million	$19.5 million

FY2027	—	—	—	—	—	—	$18.2 million

Trans From MGMT of Hazardous

4735 Trans From MGMT of Hazardous

Fees, licences and tuition

3772 Dumping Fees

3722 Solid Waste Fees - BSMM

Everything else

4770 Trans From Petro Trust Fund - Bca

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Trans From MGMT of Hazardous		$8.06 million	$7.81 million
OF	4735 Trans From MGMT of Hazardous	$8.06 million	$7.81 million

Fees, licences and tuition		$2.73 million	$2.73 million
OF	3772 Dumping Fees	$2.46 million	$2.46 million
OF	3722 Solid Waste Fees - BSMM	$265 thousand	$265 thousand

Everything else		$2.94 million	$2.94 million
OF	4770 Trans From Petro Trust Fund - Bca	$2.94 million	$2.94 million

Dep Materials MNGMT & Corrctv Actn

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$5.51 million	$5.12 million
BF	2511 Balance Forward From Previous Year	$5.51 million	$5.12 million