This is not the official budget document.

Budget Summary FY2013

Department of Environmental Protection
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Department of Environmental Protection Administration 25,966 0 25,966
Wetlands Permitting Fee Retained Revenue 650 0 650
Recycling and Solid Waste Master Plan Operations 375 0 375
Compliance and Permitting Fee Retained Revenue 2,500 0 2,500
Toxics Use Retained Revenue 3,121 0 3,121
Clean Air Act 824 0 824
Clean Air Act Operating Permit and Compliance Program 1,462 0 1,462
Safe Drinking Water Act 1,427 0 1,427
Hazardous Waste Cleanup Program 13,630 0 13,630
Brownfields Site Audit Program 1,178 0 1,178
Cape Cod Wastewater Study 350 0 350
Board of Registration of Hazardous Waste Site Cleanup 385 0 385
TOTAL    51,868 0 51,868

View line item language

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 79,505,322
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 25,966,270
2200-0107 Recycling and Solid Waste Master Plan Operations 375,000
2220-2220 Clean Air Act 824,267
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,461,641
2250-2000 Safe Drinking Water Act 1,427,019
2260-8870 Hazardous Waste Cleanup Program 13,629,640
2260-8872 Brownfields Site Audit Program 1,178,002
2260-8875 Cape Cod Wastewater Study 350,000
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 385,030

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151
2200-0109 Compliance and Permitting Fee Retained Revenue 2,500,000
2210-0105 Toxics Use Retained Revenue 3,120,894

account description amount
Federal Grant Spending 27,637,408
2200-9706 Water Quality Management Planning 124,635
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks 900,000
2200-9717 Environmental Restoration Program for Department of Defense 1,425,000
2200-9724 Superfund Block Grant 900,000
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement 225,000
2200-9731 Brownfields Response 1,245,799
2200-9732 Brownfields Support Team/Statewide 104,452
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 18,872,726
2230-9713 Exchange Network 5,000
2230-9714 Exchange Network 90,400
2230-9757 National Hydrography Database 5,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 10,000
2240-9773 Technical Assistance and Training for Drinking Water 7,000
2240-9776 Special State Revolving Fund 88,500
2240-9777 Public Water Supply 62,000
2240-9779 Healthy Communities Grant 30,000
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 671,558
2250-9716 Ambient Air Toxics Pilot Project 455,000
2250-9726 Homeland Security Cooperative Agreement 1,334,877
2250-9730 Air Toxic - Spatial Trends 7,000
2250-9731 Diesel Emissions Reduction Project 100,000
2250-9732 Underground Storage 611,000
2250-9735 Green House Gas Reporting System 48,510
2250-9736 MA Clean Diesel 73,350
2250-9738 Airport Lead Ambient 6,700
2290-4000 ARRA - MassDEP LUST Trust Fund Program 233,901

account description amount