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

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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 79,505,322
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
25,966,270
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
375,000
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
824,267
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
1,461,641
2250-2000 Safe Drinking Water Act
For the commonwealth's implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws
1,427,019
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; provided, that no less than $90,000 shall be provided for Brownfield redevelopment in the city of Lynn
13,629,640
2260-8872 Brownfields Site Audit Program
For the brownfields site audit program
1,178,002
2260-8875 Cape Cod Wastewater Study
For the development of a wastewater smart map and cost model for the Cape Cod region
350,000
2260-8881 Board of Registration of Hazardous Waste Site Cleanup
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws
385,030

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 $650,151 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
650,151
2200-0109 Compliance and Permitting Fee Retained Revenue
For the department of environmental protection for the sole purpose of ensuring sufficient staff for timely permit decisions and compliance assurance
2,500,000
2210-0105 Toxics Use Retained Revenue
For the department of environmental protection, which may expend for the administration and implementation of chapter 21I of the General Laws an amount not to exceed $3,120,894 from the revenue collected from fees, penalties, grants and tuition under said chapter 21I; provided, that the department shall submit a report to the house and senate committees on ways and means not later than February 1, 2013 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 not less than $1,657,449 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 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 amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
3,120,894

account description amount
Federal Grant Spending 27,637,408
2200-9706 Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning
124,635
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement-Leaking Underground Storage Tanks
900,000
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
1,425,000
2200-9724 Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant
900,000
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, Brownfields Response
1,245,799
2200-9732 Brownfields Support Team/Statewide
For the purposes of a federally funded grant entitled, Brownfields Support Team- Statewide
104,452
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
18,872,726
2230-9713 Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network
5,000
2230-9714 Exchange Network
For the purposes of a federally funded grant entitled, Fiscal Year 2010 Exchange Network
90,400
2230-9757 National Hydrography Database
For the purposes of a federally funded grant entitled, National Hydrography
5,000
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
10,000
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
7,000
2240-9776 Special State Revolving Fund
For the purposes of a federally funded grant entitled, EQE-RP9776-FEM961349/Special State Revolving Fund
88,500
2240-9777 Public Water Supply
For the purposes of a federally funded grant entitled, Public Water Supply
62,000
2240-9779 Healthy Communities Grant
For the purposes of a federally funded grant entitled, Healthy Communities Grant
30,000
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
671,558
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
1,334,877
2250-9730 Air Toxic - Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic Spatial Trends
7,000
2250-9731 Diesel Emissions Reduction Project
For the purposes of a federally funded grant entitled, Diesel Emissions Reduction Project
100,000
2250-9732 Underground Storage
For the purposes of a federally funded grant entitled, Underground Storage
611,000
2250-9735 Green House Gas Reporting System
For the purposes of a federally funded grant entitled, Green House Gas Reporting System
48,510
2250-9736 MA Clean Diesel
For the purposes of a federally funded grant entitled, MA Clean Diesel
73,350
2250-9738 Airport Lead Ambient
For the purposes of a federally funded grant entitled, Airport Lead Ambient
6,700
2290-4000 ARRA - MassDEP LUST Trust Fund Program
For the purposes of a federally funded grant entitled, ARRA LUST Trust Fund Program
233,901

account description amount