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

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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 75,068,543
Direct Appropriations
2200-0100 Department of Environmental Protection Administration
For the operation of the department of environmental protection, including the environmental strike force, the bureau of policy and planning, the bureau of resource protection, the bureau of waste prevention, the Senator William X. Wall experimental station, and a contract with the University of Massachusetts for environmental research; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established pursuant to section 18 of chapter 21A of the General Laws
24,682,305
2200-0107 Recycling and Solid Waste Master Plan Operations
For technical assistance, grants, and support of efforts consistent with the Massachusetts recycling and solid waste master plan and climate protection plan; provided, that funds may be expended for a recycling industry reimbursement program pursuant to section 241 of chapter 43 of the acts of 1997
275,000
2220-2220 Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program and the commonwealth's commitments under the New England Governors/Eastern Canadian Premiers Action Plans for reducing acid rain deposition and mercury emissions
798,593
2220-2221 Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act
1,667,239
2250-2000 Safe Drinking Water Act
For the purpose of state implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws
1,264,499
2260-8870 Hazardous Waste Cleanup Program
For the expenses of the hazardous waste cleanup and underground storage tank programs, notwithstanding section 4 of chapter 21J of the General Laws
11,973,797
2260-8872 Brownfields Site Audit Program
For the brownfields site audit program
1,020,002
2260-8875 Cape Cod Wastewater Study
For the development of a wastewater build-out and cost analysis for the Cape Cod region
150,000
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws
345,475

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue
For the department of environmental protection which may expend an amount not to exceed $260,812 from revenues collected from fees for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
260,812
2210-0105 Toxics Use Retained Revenue
For the department of environmental protection which may expend for the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws an amount not to exceed $3,052,627 from the revenue collected from fees, penalties, grants and tuition under said chapter 21I; provided, that not less than $1,629,860 from this item shall be made available for the operation of the Toxics Use Reduction Institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with said chapter 21I; provided further, that the department shall submit a report to the house and senate committees on ways and means not later than February 1, 2011 detailing the status of the department's progress in meeting the statutory and regulatory deadlines associated with said chapter 21I and detailing the number of full-time equivalent positions assigned to various implementation requirements of said chapter 21I; provided further, that the department shall enter into an interagency service agreement with the executive office of energy and environmental affairs to make such funding available for this purpose; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
3,052,627

account description amount
Federal Grant Spending 29,578,194
2200-9706 Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning
653,422
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement-Leaking Underground Storage Tanks
1,032,829
2200-9717 Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, Environment Restoration Program for Department of Defense
1,494,183
2200-9724 Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant
924,699
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfields Assessment Program - Multi-Site Cooperative Agreement
225,000
2200-9731 Brownfields Response
For the purposes of a federally funded grant entitled, Brownfield Response
1,379,375
2200-9732 Brownfields Support Team/Statewide
For the purposes of a federally funded grant entitled, Brownfield Support Team - Statewide
660,000
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water and Hazardous Waste Management Regulatory Programs
17,346,657
2230-9711 FY'08 ENV Info Exchange Network
For the purposes of a federally funded grant entitled, Environmental Information Exchange Network
69,992
2230-9712 FY2009 Exchange Network/National Pollution Discharge Elimination System
For the purposes of a federally funded grant entitled, FY09 Exchange Network - NPDES
163,058
2230-9713 Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network
17,000
2230-9714 Exchange Network
For the purposes of a federally funded grant entitled, FY10 Exchange Network
150,000
2230-9730 Air Toxic Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic Spatial Trends
42,000
2230-9731 Diesel Emissions Reduction Project
For the purposes of a federally funded grant entitled, Diesel Emissions Reduction Project
352,941
2230-9735 Green House Gas Reporting System
For the purposes of a federally funded grant entitled, Green House Gas Reporting System
150,000
2230-9775 Special Set Aside
For the purposes of a federally funded grant entitled, Special Set Aside
96,249
2230-9776 EQE-RP9776-FEM9613491
For the purposes of a federally funded grant entitled, EQE-RP9776-FEM961349
22,125
2230-9777 Public Water Supply
For the purposes of a federally funded grant entitled, Public Water Supply
26,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification
164,265
2240-9773 Technical Assistance and Training for Drinking Water
For the purposes of a federally funded grant entitled, Technical Assistance and Training for Drinking Water
39,868
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act-Fine Particulate Matter Air Monitoring
745,049
2250-9716 Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project
455,000
2250-9726 Homeland Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement
1,344,877
2250-9729 Composting and Recycling
For the purposes of a federally funded grant entitled, Composting and Recycling
17,000
2250-9732 Underground Storage
For the purposes of a federally funded grant entitled, Underground Storage
697,745
2290-3000 ARRA - State Clean Diesel Grant Program
For the purposes of a federally funded grant entitled, State Clean Diesel Grant Program
400,860
2290-3001 Stimulus - National Clean Diesel - ARRA
For the purposes of a federally funded grant entitled, Natural Diesel - State Fleet Retrofit
126,000
2290-4000 ARRA - MassDEP LUST Trust Fund Program
For the purposes of a federally funded grant entitled, ARRA LUST Trust Fund Program
782,000

account description amount