This is not the official budget document.

Budget Summary FY2018

Department of Environmental Protection
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Department of Environmental Protection Administration 24,733 -161 24,573
Wetlands Permitting Fee Retained Revenue 650 0 650
Recycling and Solid Waste Master Plan Operations 421 0 421
Compliance and Permitting 2,401 0 2,401
Compliance and Permitting Fee Retained Revenue 2,500 0 2,500
Toxics Use Retained Revenue 3,168 0 3,168
Clean Air Act 609 0 609
Clean Air Act Operating Permit and Compliance Program 1,302 0 1,302
Safe Drinking Water Act 2,137 -175 1,962
Hazardous Waste Cleanup Program 12,324 0 12,324
Brownfields Site Audit Program 1,179 0 1,179
Board of Registration of Hazardous Waste Site Cleanup 375 0 375
TOTAL    51,800 -336 51,464

View line item language

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 73,447,269
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 24,572,753
2200-0107 Recycling and Solid Waste Master Plan Operations 420,750
2200-0109 Compliance and Permitting 2,400,750
2220-2220 Clean Air Act 609,247
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,302,054
2250-2000 Safe Drinking Water Act 1,962,185
2260-8870 Hazardous Waste Cleanup Program 12,324,125
2260-8872 Brownfields Site Audit Program 1,178,719
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 375,000

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 650,150
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 21,983,175
2200-9706 Water Quality Management Planning 458,000
2200-9712 Leaking Underground Storage Tank Cooperative Agreement 718,598
2200-9717 Department of Defense State Memorandum of Agreement 1,046,492
2200-9724 Superfund Block Grant 606,723
2200-9728 Brownfields Assessment Program 103,121
2200-9732 Statewide Brownfields Support Team 300,000
2230-9702 Performance Partnership Grant 16,491,927
2240-9781 Environmental Information Exchange Network Grant 200,000
2250-9712 Clean Air Act Section 103 686,196
2250-9716 Massachusetts National Air Toxics Trend Station Program 43,833
2250-9726 Homeland Security Co-Op Agreement 908,630
2250-9732 Underground Storage Tank Program 90,000
2250-9739 Near Road Number 2 Ambient Air Monitoring Network 50,663
2250-9744 Massachusetts Clean Diesel Program 278,992

account description amount