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

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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 75,031,828
Direct Appropriations
2200-0100 Department of Environmental Protection Administration
For the operation of the department of environmental protection, including the environmental strike force, the bureau of policy and planning, the bureau of resource protection, the bureau of waste prevention, the Senator William X. Wall experimental station, and a contract with the University of Massachusetts for environmental research; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established pursuant to section 18 of chapter 21A of the General Laws



General Fund 98.481%

FMAP Budget Relief Fund 1.519%

25,714,271
2200-0107 Redemption Centers Operations
For recycling and related purposes consistent with the recycling plan of the solid waste master plan which includes municipal equipment, a municipal recycling incentive program, recycled product procurement, guaranteed annual tonnage assistance, recycling transfer stations, source reduction and technical assistance, consumer education and participation campaign, municipal household hazardous waste program, the recycling loan program, research and development, recycling market development and recycling business development and the operation of the Springfield materials recycling facility; provided, that funds may be expended for a recycling industry reimbursement program pursuant to section 241 of chapter 43 of the acts of 1997; provided further, that upon receipt of a written certification by the secretary of administration and finance, addressed to the chairs of the house and senate committees on ways and means and the comptroller of the commonwealth, that legislation extending the commonwealth's eligibility for an enhanced federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, not in effect as of June 1, 2010, has been duly enacted and signed into law by the President of the United States or that the federal government has otherwise obligated itself to release additional funding not available as of June 1, 2010, to the commonwealth during state fiscal year 2011,that the department of environmental protection shall expend funds for recycling and related purposes consistent with the recycling plan of the solid waste master plan and redemption centers; provided further, that the department of environmental protection shall expend a portion of the funds appropriated in this item for a program to preserve the continuing ability of redemption centers to maintain operations in pursuit of the commonwealth's recycling goals consistent with section 323 of chapter 94 of the General Laws; provided further, that for the purposes of this item and said chapter 94, a redemption center shall be any business registered with the commonwealth whose primary purpose is the redemption of reusable beverage containers; provided further, that the redemption program shall take into consideration the volume of redeemables per redemption center, the length of time the center has been in operation, the number of returnables redeemed quarterly by the centers, the submission by the centers of documentation of their redeemed returnables to the department and the costs of transportation, packing, storage and labor; and provided further, that a redemption center shall be eligible for the funds if registered with the commonwealth as of April 1, 2003



General Fund 63.636%

FMAP Budget Relief Fund 36.364%
275,000
2220-2220 Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program, and the commonwealth's commitments under the New England Governors/Eastern Canadian Premiers Action Plans for reducing acid rain deposition and mercury emissions
843,672
2220-2221 Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act
1,657,263
2250-2000 Safe Drinking Water Act
For the purpose of state implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws
1,464,896
2260-8870 Hazardous Waste Cleanup Program
For the expenses of the hazardous waste cleanup and underground storage tank programs, notwithstanding section 4 of chapter 21J of the General Laws
13,856,441
2260-8872 Brownfields Site Audit Program
For the brownfields site audit program
1,030,305
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws
336,859

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue
For the department of environmental protection which may expend an amount not to exceed $260,812 from revenues collected from fees for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; provided further, that the department shall submit a report by January 11, 2011 on implementation of the wetlands fee, the amount of the fee increase and the revenue that has been collected; and provided further, that the wetlands fees that will be directed into the General Fund shall not be lower than the amount deposited at the end of fiscal year 2004
260,812
2210-0105 Toxics Use Retained Revenue
The department of environmental protection may expend for the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws an amount not to exceed $3,051,198 from the revenue collected from fees, penalties, grants and tuition under said chapter 21I; provided, that not less than $1,657,449 from this item shall be made available for the operation of the Toxics Use Reduction Institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $562,567 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with said chapter 21I; provided further, that the department shall submit a report to the house and senate committees on ways and means not later than February 1, 2011 detailing the status of the department's progress in meeting the statutory and regulatory deadlines associated with said chapter 21I and detailing the number of full-time equivalent positions assigned to various implementation requirements of said chapter 21I; provided further, that the department shall enter into an interagency service agreement with the executive office of energy and environmental affairs to make such funding available for this purpose; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
3,051,198

account description amount
Federal Grant Spending 26,541,111
2200-9706 Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning
215,047
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement-Leaking Underground Storage Tanks
1,234,281
2200-9717 Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, D.O.D. Environment Restoration Program for Department of Defense
1,329,165
2200-9724 Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant
875,942
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfields Assessment Program - Multi-Site Cooperative Agreement
232,238
2200-9731 Brownfields Response
For the purposes of a federally funded grant entitled, Brownfield Response
1,496,457
2200-9732 Brownfields Support Team/Statewide
For the purposes of a federally funded grant entitled, Brownfield Support Team - Statewide
333,598
2230-9702 Air, Water, and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water and Hazardous Waste Management Regulatory Programs
16,335,826
2230-9711 Environmental Information Exchange Network
For the purposes of a federally funded grant entitled, Environmental Information Exchange Network
69,992
2230-9712 FY2009 Exchange Netwwork / NPDES
For the purposes of a federally funded grant entitled, FY09 Exchange Network - NPDES
224,990
2230-9713 Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network
157,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators to Small Water Systems for Training and Certification
107,994
2240-9764 Special Appropriation Set - Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration
83,844
2240-9773 Technical Assistance and Training for Drinking Water
For the purposes of a federally funded grant entitled, Technical Assistance and Training for Drinking Water
57,506
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act-Fine Particulate Matter Air Monitoring
425,357
2250-9716 Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project
140,626
2250-9726 Homeland Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement
657,106
2250-9732 Underground Storage
For the purposes of a federally funded grant entitled, Underground Storage
570,254
2290-3000 ARRA - State Clean Diesel Grant Program
For the purposes of a federally funded grant entitled, State Clean Diesel Grant Program
400,860
2290-3001 ARRA - Nat. Diesel - State Fleet Retrofit
For the purposes of a federally funded grant entitled, Natural Diesel - State Fleet Retrofit
126,000
2290-4000 ARRA - MassDEP LUST Trust Fund Program
For the purposes of a federally funded grant entitled, ARRA LUST Trust Fund Program
1,162,587
2290-5000 ARRA - Massachusetts Water Quality Management Planning
For the purposes of a federally funded grant entitled, MA Water Quality Management Plan
304,441

account description amount