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 SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Environmental Protection Administration 24,682 0 24,682
Wetlands Permitting Fee Retained Revenue 261 0 261
Recycling and Solid Waste Master Plan Operations 275 0 275
Toxics Use Retained Revenue 3,053 0 3,053
Clean Air Act 799 0 799
Clean Air Act Operating Permit and Compliance Program 1,667 0 1,667
Safe Drinking Water Act 1,264 0 1,264
Hazardous Waste Cleanup Program 11,974 0 11,974
Brownfields Site Audit Program 1,020 0 1,020
Cape Cod Wastewater Study 150 0 150
Board of Registration of Hazardous Waste Site Cleanup Professionals 345 0 345
TOTAL    45,490 0 45,490

View line item language

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 75,068,543
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 24,682,305
2200-0107 Recycling and Solid Waste Master Plan Operations 275,000
2220-2220 Clean Air Act 798,593
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,667,239
2250-2000 Safe Drinking Water Act 1,264,499
2260-8870 Hazardous Waste Cleanup Program 11,973,797
2260-8872 Brownfields Site Audit Program 1,020,002
2260-8875 Cape Cod Wastewater Study 150,000
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 345,475

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 260,812
2210-0105 Toxics Use Retained Revenue 3,052,627

account description amount
Federal Grant Spending 29,578,194
2200-9706 Water Quality Management Planning 653,422
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks 1,032,829
2200-9717 Environmental Restoration Program for Department of Defense 1,494,183
2200-9724 Superfund Block Grant 924,699
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement 225,000
2200-9731 Brownfields Response 1,379,375
2200-9732 Brownfields Support Team/Statewide 660,000
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 17,346,657
2230-9711 FY'08 ENV Info Exchange Network 69,992
2230-9712 FY2009 Exchange Network/National Pollution Discharge Elimination System 163,058
2230-9713 Exchange Network 17,000
2230-9714 Exchange Network 150,000
2230-9730 Air Toxic Spatial Trends 42,000
2230-9731 Diesel Emissions Reduction Project 352,941
2230-9735 Green House Gas Reporting System 150,000
2230-9775 Special Set Aside 96,249
2230-9776 EQE-RP9776-FEM9613491 22,125
2230-9777 Public Water Supply 26,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 164,265
2240-9773 Technical Assistance and Training for Drinking Water 39,868
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 745,049
2250-9716 Ambient Air Toxics Pilot Project 455,000
2250-9726 Homeland Security Cooperative Agreement 1,344,877
2250-9729 Composting and Recycling 17,000
2250-9732 Underground Storage 697,745
2290-3000 ARRA - State Clean Diesel Grant Program 400,860
2290-3001 Stimulus - National Clean Diesel - ARRA 126,000
2290-4000 ARRA - MassDEP LUST Trust Fund Program 782,000

account description amount