This is not the official budget document.

Budget Summary FY2011

Department of Environmental Protection
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Department of Environmental Protection Administration 26,447 -732 25,714
Wetlands Permitting Fee Retained Revenue 261 0 261
Redemption Centers Operations 550 -275 275
Toxics Use Retained Revenue 3,051 0 3,051
Clean Air Act 844 0 844
Clean Air Act Operating Permit and Compliance Program 1,657 0 1,657
Safe Drinking Water Act 1,465 0 1,465
Hazardous Waste Cleanup Program 13,856 0 13,856
Brownfields Site Audit Program 1,030 0 1,030
Board of Registration of Hazardous Waste Site Cleanup Professionals 337 0 337
TOTAL    49,498 -1,007 48,491

View line item language

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 75,031,828
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 25,714,271
2200-0107 Redemption Centers Operations 275,000
2220-2220 Clean Air Act 843,672
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,657,263
2250-2000 Safe Drinking Water Act 1,464,896
2260-8870 Hazardous Waste Cleanup Program 13,856,441
2260-8872 Brownfields Site Audit Program 1,030,305
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 336,859

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 260,812
2210-0105 Toxics Use Retained Revenue 3,051,198

account description amount
Federal Grant Spending 26,541,111
2200-9706 Water Quality Management Planning 215,047
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks 1,234,281
2200-9717 Environmental Restoration Program for Department of Defense 1,329,165
2200-9724 Superfund Block Grant 875,942
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement 232,238
2200-9731 Brownfields Response 1,496,457
2200-9732 Brownfields Support Team/Statewide 333,598
2230-9702 Air, Water, and Hazardous Waste Management Regulatory Programs 16,335,826
2230-9711 Environmental Information Exchange Network 69,992
2230-9712 FY2009 Exchange Netwwork / NPDES 224,990
2230-9713 Exchange Network 157,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 107,994
2240-9764 Special Appropriation Set - Aside Administration 83,844
2240-9773 Technical Assistance and Training for Drinking Water 57,506
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 425,357
2250-9716 Ambient Air Toxics Pilot Project 140,626
2250-9726 Homeland Security Cooperative Agreement 657,106
2250-9732 Underground Storage 570,254
2290-3000 ARRA - State Clean Diesel Grant Program 400,860
2290-3001 ARRA - Nat. Diesel - State Fleet Retrofit 126,000
2290-4000 ARRA - MassDEP LUST Trust Fund Program 1,162,587
2290-5000 ARRA - Massachusetts Water Quality Management Planning 304,441

account description amount