This is not the official budget document.

Budget Summary FY2014

Department of Environmental Protection
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Department of Environmental Protection Administration 28,354 0 0 28,354
Wetlands Permitting Fee Retained Revenue 650 0 0 650
Recycling and Solid Waste Master Plan Operations 375 0 0 375
Compliance and Permitting 2,500 0 0 2,500
Compliance and Permitting Fee Retained Revenue 2,500 0 0 2,500
Toxics Use Retained Revenue 3,121 0 0 3,121
Clean Air Act 841 0 0 841
Clean Air Act Operating Permit and Compliance Program 1,490 0 0 1,490
Safe Drinking Water Act 1,485 0 0 1,485
Hazardous Waste Cleanup Program 13,611 0 0 13,611
Brownfields Site Audit Program 1,150 0 0 1,150
Board of Registration of Hazardous Waste Site Cleanup 384 0 0 384
TOTAL    56,463 0 0 56,463 0  

View line item language

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 83,872,031
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 28,354,269
2200-0107 Recycling and Solid Waste Master Plan Operations 375,000
2200-0109 Compliance and Permitting 2,500,000
2220-2220 Clean Air Act 841,297
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,490,094
2250-2000 Safe Drinking Water Act 1,485,185
2260-8870 Hazardous Waste Cleanup Program 13,611,481
2260-8872 Brownfields Site Audit Program 1,150,003
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 384,470

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000
2210-0105 Toxics Use Retained Revenue 3,120,894

account description amount
Federal Grant Spending 27,409,187
2200-9706 Water Quality Management Planning 649,230
2200-9712 Cooperative Agreement Leaking 972,613
2200-9717 Department of Defense Environmental 1,322,388
2200-9724 Superfund Block Grant 879,282
2200-9728 Brownfield's Assessment Program Multi-Site Co-op Agreements 225,000
2200-9731 Brownfields Response 1,151,669
2230-9702 Performance Partnership Grant 18,861,340
2240-9773 Techical Assistance and Training for Drinking Water 7,500
2240-9776 3% Set Aside Admin 44,250
2240-9777 Public Water Supply Supervision Grant 33,797
2250-9712 Clean Air Act Section 103 709,935
2250-9716 Ambient Air Toxics Pilot Project 56,909
2250-9726 Homeland Security Co-Op Agreement 1,411,342
2250-9730 Air Pollution Spatial Trends 20,000
2250-9731 Diesel Emmissions Reduction Project 146,000
2250-9732 Underground Storage Program 663,592
2250-9735 Green House Gas Reporting System 70,741
2250-9736 Massachusetts Clean Diesel 82,225
2250-9738 Airport Lead Ambient 12,374
2250-9739 Near Road No.2 Ambient Air Monitoring Network 89,000

account description amount