Dep Water Quality Planning

Official name: DCNR - Dep Water Quality Planning

Dep Water Quality Planning spent $3.12 million in FY2026 — 63% of a $4.93 million budget. It ranks 298 of the state's 587 budget accounts, less than 1% of all state spending.

That is 16% more than in FY2025 ($2.7 million), not adjusted for inflation.

Spent FY2026: $3.12 million$3,119,655
Budget FY2026: $4.93 millionReserves excluded
Share of budget spent: 63%Spent ÷ budget
Change from FY2025: +15.5%FY2025: $2.70 million

3.0% of Environmental Protection spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3193, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dep Water Quality Planning 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

10 categories. The largest, Personnel Services, accounts for 50% of the total.

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

Fiscal year	Spent	Budget
FY2006	$3.71 million	Not available
FY2007	$2.94 million	Not available
FY2008	$3.05 million	Not available
FY2009	$3.86 million	Not available
FY2010	$3.89 million	$6.88 million
FY2011	$3.23 million	$5.67 million
FY2012	$3.09 million	$6.06 million
FY2013	$3.67 million	$8.47 million
FY2014	$3.51 million	$6.06 million
FY2015	$3.35 million	$6.41 million
FY2016	$2.80 million	$5.51 million
FY2017	$2.80 million	$3.23 million
FY2018	$2.73 million	$6.18 million
FY2019	$2.60 million	$4.64 million
FY2020	$3.05 million	$4.21 million
FY2021	$2.46 million	$4.38 million
FY2022	$2.96 million	$3.78 million
FY2023	$2.59 million	$4.07 million
FY2024	$2.27 million	$4.09 million
FY2025	$2.70 million	$4.19 million
FY2026	$3.12 million	$4.93 million
FY2027	See note	$4.77 million

Fiscal year	Personnel Services	Fed Cwa Sec 319h Epa Grant	Doe Grant	Land & Building Improvements	Fed Cwa Sec 106 Mi Epa Grants	Other (5)	Budget
FY2006	$1.34 million	$1.94 million	$1.8 thousand	$301 thousand	—	$9.7 thousand	—
FY2007	$1.39 million	$1.01 million	$8.0 thousand	$393 thousand	—	$89.3 thousand	—
FY2008	$1.48 million

Group	Revenue ledger	Legislature approved	Current budget
Federal funds		$4.55 million	$4.55 million
FF	3587 Fed Cwa Sec 319h Epa Grant	$2.01 million	$2.01 million
FF	3453 Fed Cwa Sec 106 Epa Grant	$1.66 million	$1.66 million
FF	3454 Fed Cwa Sec 106mi Epa Grant	$516 thousand	$516 thousand
FF	3552 Fed Cwa Sec 604b Epa Grant	$362 thousand	$362 thousand
Moved between state accounts · not new money		$679 thousand	$849 thousand
IA	4669 Transfer From Ba3173 Doe Grant	$679 thousand	$679 thousand
IA	4776 Transfer From Environ Protect - B	$0	$170 thousand

Step	Amount	Running total
Governor recommended	$4.76 million	$4.76 million
Changes made by the Legislature	+$339= $4.76M	$4.76 million
Legislature approved	$4.76 million	$4.76 million
Other changes after the session	+$170 thousand= $4.93M	$4.93 million
Current budget	$4.93 million	$4.93 million

Dep Water Quality Planning

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes