Department of Environmental Protection
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT |
FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
2200-0100 |
Department of Environmental Protection Administration |
25,966 |
0 |
25,966 |
2200-0102 |
Wetlands Permitting Fee Retained Revenue |
650 |
0 |
650 |
2200-0107 |
Recycling and Solid Waste Master Plan Operations |
375 |
0 |
375 |
2200-0109 |
Compliance and Permitting Fee Retained Revenue |
2,500 |
0 |
2,500 |
2210-0105 |
Toxics Use Retained Revenue |
3,121 |
0 |
3,121 |
2220-2220 |
Clean Air Act |
824 |
0 |
824 |
2220-2221 |
Clean Air Act Operating Permit and Compliance Program |
1,462 |
0 |
1,462 |
2250-2000 |
Safe Drinking Water Act |
1,427 |
0 |
1,427 |
2260-8870 |
Hazardous Waste Cleanup Program |
13,630 |
0 |
13,630 |
2260-8872 |
Brownfields Site Audit Program |
1,178 |
0 |
1,178 |
2260-8875 |
Cape Cod Wastewater Study |
350 |
0 |
350 |
2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup |
385 |
0 |
385 |
TOTAL |
51,868 |
0 |
51,868 |
account |
description |
amount |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
79,505,322 |
View line item language
Direct Appropriations |
2200-0100 |
Department of Environmental Protection Administration
|
25,966,270 |
2200-0107 |
Recycling and Solid Waste Master Plan Operations
|
375,000 |
2220-2220 |
Clean Air Act
|
824,267 |
2220-2221 |
Clean Air Act Operating Permit and Compliance Program
|
1,461,641 |
2250-2000 |
Safe Drinking Water Act
|
1,427,019 |
2260-8870 |
Hazardous Waste Cleanup Program
|
13,629,640 |
2260-8872 |
Brownfields Site Audit Program
|
1,178,002 |
2260-8875 |
Cape Cod Wastewater Study
|
350,000 |
2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup
|
385,030 |
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
|
3,120,894 |
account |
description |
amount |
Federal Grant Spending |
27,637,408 |
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 |
2230-9757 |
National Hydrography Database
|
5,000 |
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
|
62,000 |
2240-9779 |
Healthy Communities Grant
|
30,000 |
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 |
2290-4000 |
ARRA - MassDEP LUST Trust Fund Program
|
233,901 |
account |
description |
amount |