Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Environmental Protection




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Environmental Protection 55,483 53,687 109,170 36,151

View line item language


account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 109,169,840
Budgetary Direct Appropriations 55,482,787
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 25,092,901
2200-0107 Recycling and Solid Waste Master Plan Operations 5,525,000
2220-2220 Clean Air Act 820,606
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,468,565
2250-2000 Safe Drinking Water Act 1,603,609
2260-8870 Hazardous Waste Cleanup Program 13,203,479
2260-8872 Brownfields Site Audit Program 1,133,594
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 375,558

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151
2200-0109 Compliance and Permitting Fee Retained Revenue 2,500,000
2210-0105 Toxics Use Retained Revenue 3,109,324

account description amount
Federal Grant Spending 27,356,742
2200-9706 Water Quality Management Planning 124,635
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks 900,000
2200-9717 Environmental Restoration Program for Department of Defense 1,425,000
2200-9724 Superfund Block Grant 900,000
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement 225,000
2200-9731 Brownfields Response 1,245,799
2200-9732 Brownfields Support Team/Statewide 104,452
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 18,872,726
2230-9713 Exchange Network 5,000
2230-9714 Exchange Network 90,400
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 10,000
2240-9773 Technical Assistance and Training for Drinking Water 7,000
2240-9776 Special State Revolving Fund 88,500
2240-9777 Public Water Supply 31,000
2240-9779 Healthy Communities Grant 19,235
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 671,558
2250-9716 Ambient Air Toxics Pilot Project 455,000
2250-9726 Homeland Security Cooperative Agreement 1,334,877
2250-9730 Air Toxic - Spatial Trends 7,000
2250-9731 Diesel Emissions Reduction Project 100,000
2250-9732 Underground Storage 611,000
2250-9735 Green House Gas Reporting System 48,510
2250-9736 MA Clean Diesel 73,350
2250-9738 Airport Lead Ambient 6,700
account description amount
Trust and Other Spending 26,330,311
2200-0059 Special Projects Permit/Oversight Fund 1,000,000
2200-0086 Mercury Management Trust Account 300,000
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 1,047,258
2200-0647 Oil Spill Permitting 500,000
2200-0884 Springfield Materials Recycling Facility 294,127
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 15,000
2200-2494 Energy Demand Reduction Program Trust Fund 752,422
2200-2542 USGen of New England, Inc. 50,000
2200-2673 Boston Junk Expendable Trust 50,000
2200-2674 Sustainable Materials Recovery Program Expendable Trust 2,389,303
2200-2675 Motors Liquidating Company fka General Motors Corp Exp Trust 5,000
2200-2676 Natural Resource Damages Trust 600,000
2200-6001 Department of Environmental Protection - Administration of Federal Funds 5,150,000
2200-6007 Federal Water Pollution Abatement 3,281,528
2200-6008 Drinking Water State Revolving Fund - Administration Trust 8,458,575
2200-6009 Southern States Energy Board 10,000
2200-6010 Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 50,000
2200-6014 Bedford Harbor Expendable Trust 150,000
2200-6015 Route 3 North Design Build Expendable Trust 25,000
2200-6016 General Electric Expendable Trust 150,000
2200-6017 Northeast Energy Associates Expendable Trust 6,098
2200-6021 Katrina Properties, Inc. 130,000
2200-6022 Naval Air Station 20,000
2200-6024 Starmet Drum Removal 300,000
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 1,125,000
2200-6432 Silresim Lowell Replacement Costs Consent Decree 250,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 100,000
2200-9725 Fort Devens Expendable Trust 121,000


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