This is not the official budget document.

Budget Summary FY2012

Department of Environmental Protection
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 51,628 43,609 45,743 45,490
Direct Appropriations
Department of Environmental Protection Administration 24,32322,93224,89124,682
Recycling and Solid Waste Master Plan Operations 6,500275275275
Clean Air Act 849799844799
Clean Air Act Operating Permit and Compliance Program 1,6681,6671,6571,667
Safe Drinking Water Act 1,4771,2641,2641,264
Hazardous Waste Cleanup Program 12,08711,97411,97411,974
Brownfields Site Audit Program 1,0431,0391,0201,020
Cape Cod Wastewater Study 00150150
Board of Registration of Hazardous Waste Site Cleanup Professionals 339345327345
 
Retained Revenues
Wetlands Permitting Fee Retained Revenue 261261261261
Toxics Use Retained Revenue 3,0803,0533,0803,053
 
Federal Grant Spending27,951 27,951 29,561 29,578
Water Quality Management Planning 653653653653
Cooperative Agreement - Leaking Underground Storage Tanks 1,0331,0331,0331,033
Environmental Restoration Program for Department of Defense 1,4941,4941,4941,494
Superfund Block Grant 925925925925
Brownfields Assessment Program Multi-Site Cooperative Agreement 225225225225
Brownfields Response 1,4411,4411,3791,379
Brownfields Support Team/Statewide 851851660660
Air, Water and Hazardous Waste Management Regulatory Programs 17,34717,34717,34717,347
FY'08 ENV Info Exchange Network 007070
FY2009 Exchange Network/National Pollution Discharge Elimination System 163163163163
Exchange Network 221717
Exchange Network 150150150150
Air Toxic Spatial Trends 004242
Diesel Emissions Reduction Project 00353353
Green House Gas Reporting System 00150150
Special Set Aside 009696
EQE-RP9776-FEM9613491 002222
Public Water Supply 002626
Reimbursement to Operators of Small Water Systems for Training and Certification 164164164164
Technical Assistance and Training for Drinking Water 40404040
Special Set-a-Side 969600
Special State Revolving Fund 444400
Clean Air Act - Fine Particulate Matter Air Monitoring 466466745745
Ambient Air Toxics Pilot Project 4242455455
Homeland Security Cooperative Agreement 1,2521,2521,3451,345
Composting and Recycling 1717017
Air Toxic - Spatial Trends 424200
Diesel Emmissions Reduction Project 35335300
Underground Storage 698698698698
ARRA - State Clean Diesel Grant Program 1616401401
Stimulus - National Clean Diesel - ARRA 00126126
ARRA - MassDEP LUST Trust Fund Program 437437782782
 
Trust and Other Spending * 22,882 0 0 0
Special Projects Permit/Oversight Fund 146000
Mercury Management Act Expendable Trust 50000
Water Pollution Abatement Department of Environmental Protection Administrative 1,047000
Oil Spill Permitting 1,115000
Springfield Materials Recycling Facility 75000
Department of Environmental Protection - DB Companies, Inc. Expendable Trust 15000
Energy Demand Reduction Program Trust Fund 115000
USGen of New England, Inc. 50000
Boston Junk Expendable Trust 50000
Sustainable Materials Recovery Program Expendable Trust 2,389000
Department of Environmental Protection - Administration of Federal Funds 4,704000
Federal Water Pollution Abatement 3,397000
Drinking Water State Revolving Fund - Administration Trust 6,147000
Southern States Energy Board 18000
Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 600000
Bedford Harbor Expendable Trust 150000
Route 3 North Design Build Expendable Trust 5000
General Electric Expendable Trust 150000
Northeast Energy Associates Expendable Trust 11000
Katrina Properties, Inc. 150000
Naval Air Station 4000
Starmet Drum Removal 50000
Silresim Superfund Lowell Operation and Maintenance Consent Decree 1,125000
Silresim Lowell Replacement Costs Consent Decree 15000
Charles George Tyngsborough Response Costs Consent Decree 250000
Charles George Tyngsborough Natural Resource Damage Decree 6000
Fort Devens Expendable Trust 120000
ARRA - State Revolving Fund Waste Water 548000
ARRA -State Revolving Fund Drinking Water 379000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.