This is not the official budget document.

Budget Summary FY2016

Department of Environmental Protection
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Environmental Protection Administration 29,521 -325 325 29,521
Wetlands Permitting Fee Retained Revenue 650 0 0 650
Recycling and Solid Waste Master Plan Operations 475 -25 25 475
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 3,168 0 0 3,168
Clean Air Act 848 0 0 848
Clean Air Act Operating Permit and Compliance Program 1,528 0 0 1,528
Safe Drinking Water Act 1,530 0 0 1,530
Hazardous Waste Cleanup Program 14,410 0 0 14,410
Brownfields Site Audit Program 1,215 0 0 1,215
Board of Registration of Hazardous Waste Site Cleanup 395 0 0 395
TOTAL    58,739 -350 350 58,739

View line item language

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 81,903,384
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 29,520,620
2200-0107 Recycling and Solid Waste Master Plan Operations 475,000
2200-0109 Compliance and Permitting 2,500,000
2220-2220 Clean Air Act 847,831
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,527,547
2250-2000 Safe Drinking Water Act 1,529,649
2260-8870 Hazardous Waste Cleanup Program 14,409,902
2260-8872 Brownfields Site Audit Program 1,215,241
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 394,761

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
2210-0106 Toxics Use Retained Revenue 3,168,361

account description amount
Federal Grant Spending 23,164,321
2200-9706 Water Quality Management Planning 519,913
2200-9712 Cooperative Agreement Leaking Underground Storage Tank 856,364
2200-9717 Department of Defense State Memorandum of Agreement 1,300,000
2200-9724 Superfund Block Grant 856,000
2200-9728 Brownfields Assessment Program 278,140
2200-9731 Brownfields Response 1,074,291
2230-9702 Performance Partnership Grant 15,185,962
2240-9773 Technical Assistance and Training for Drinking Water 4,084
2240-9777 Public Water Supply Supervision Grant 12,586
2240-9778 Healthy Communities Grant Program 16,750
2250-9712 Clean Air Act Section 103 545,888
2250-9716 Ambient Air Toxics Pilot Project 63,323
2250-9726 Homeland Security Co-Op Agreement 1,400,000
2250-9732 Underground Storage Tank Program 595,419
2250-9736 Massachusetts Clean Diesel 236,091
2250-9738 Airport Lead Ambient 61,868
2250-9739 Near Road Number 2 Ambient Air Monitoring Network 130,483
2250-9741 MA Clean Diesel Program 27,159

account description amount