Department of Environmental Protection

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 55,483 47,352 50,674 51,868
Direct Appropriations
Department of Environmental Protection Administration 25,09325,32425,60325,966
Recycling and Solid Waste Master Plan Operations 5,525375275375
Clean Air Act 821808822824
Clean Air Act Operating Permit and Compliance Program 1,4691,4301,4661,462
Safe Drinking Water Act 1,6041,3911,5151,427
Hazardous Waste Cleanup Program 13,20313,20312,80413,630
Brownfields Site Audit Program 1,1341,1361,1781,178
Cape Cod Wastewater Study 00350350
Board of Registration of Hazardous Waste Site Cleanup 376372389385
 
Retained Revenues
Wetlands Permitting Fee Retained Revenue 650261650650
Compliance and Permitting Fee Retained Revenue 2,50002,5002,500
Toxics Use Retained Revenue 3,1093,0533,1213,121
 
Federal Grant Spending27,357 27,601 27,637 27,637
Water Quality Management Planning 125125125125
Cooperative Agreement - Leaking Underground Storage Tanks 900900900900
Environmental Restoration Program for Department of Defense 1,4251,4251,4251,425
Superfund Block Grant 900900900900
Brownfields Assessment Program Multi-Site Cooperative Agreement 225225225225
Brownfields Response 1,2461,2461,2461,246
Brownfields Support Team/Statewide 104104104104
Air, Water and Hazardous Waste Management Regulatory Programs 18,87318,87318,87318,873
Exchange Network 5555
Exchange Network 90909090
National Hydrography Database 0055
Reimbursement to Operators of Small Water Systems for Training and Certification 10101010
Technical Assistance and Training for Drinking Water 7777
Special State Revolving Fund 89898989
Public Water Supply 31316262
Healthy Communities Grant 19193030
Clean Air Act - Fine Particulate Matter Air Monitoring 672672672672
Ambient Air Toxics Pilot Project 455455455455
Homeland Security Cooperative Agreement 1,3351,3451,3351,335
Air Toxic - Spatial Trends 7777
Diesel Emissions Reduction Project 100100100100
Underground Storage 611611611611
Green House Gas Reporting System 49494949
MA Clean Diesel 73737373
Airport Lead Ambient 7777
ARRA - MassDEP LUST Trust Fund Program 0234234234
 
Trust and Other Spending * 26,330 0 0 0
Special Projects Permit/Oversight Fund 1,000000
Mercury Management Trust Account 300000
Water Pollution Abatement Department of Environmental Protection Administrative 1,047000
Oil Spill Permitting 500000
Springfield Materials Recycling Facility 294000
Department of Environmental Protection - DB Companies, Inc. Expendable Trust 15000
Energy Demand Reduction Program Trust Fund 752000
USGen of New England, Inc. 50000
Boston Junk Expendable Trust 50000
Sustainable Materials Recovery Program Expendable Trust 2,389000
Motors Liquidating Company fka General Motors Corp Exp Trust 5000
Natural Resource Damages Trust 600000
Department of Environmental Protection - Administration of Federal Funds 5,150000
Federal Water Pollution Abatement 3,282000
Drinking Water State Revolving Fund - Administration Trust 8,459000
Southern States Energy Board 10000
Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 50000
Bedford Harbor Expendable Trust 150000
Route 3 North Design Build Expendable Trust 25000
General Electric Expendable Trust 150000
Northeast Energy Associates Expendable Trust 6000
Katrina Properties, Inc. 130000
Naval Air Station 20000
Starmet Drum Removal 300000
Silresim Superfund Lowell Operation and Maintenance Consent Decree 1,125000
Silresim Lowell Replacement Costs Consent Decree 250000
Charles George Tyngsborough Response Costs Consent Decree 100000
Fort Devens Expendable Trust 121000


* 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.