Department of Environmental Protection

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Department of Environmental Protection Administration 29,004 0 0 29,004
Wetlands Permitting Fee Retained Revenue 650 0 0 650
Recycling and Solid Waste Master Plan Operations 500 0 0 500
Compliance and Permitting 2,500 0 0 2,500
Compliance and Permitting Fee Retained Revenue 2,500 0 0 2,500
Toxics Use Retained Revenue 3,121 0 0 3,121
Clean Air Act 848 0 0 848
Clean Air Act Operating Permit and Compliance Program 1,513 0 0 1,513
Safe Drinking Water Act 1,505 0 0 1,505
Hazardous Waste Cleanup Program 13,944 0 0 13,944
Brownfields Site Audit Program 1,166 0 0 1,166
Board of Registration of Hazardous Waste Site Cleanup 390 0 0 390
TOTAL    57,641 0 0 57,641

View line item language

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 79,668,432
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 29,003,667
2200-0107 Recycling and Solid Waste Master Plan Operations 500,000
2200-0109 Compliance and Permitting 2,500,000
2220-2220 Clean Air Act 847,831
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,513,064
2250-2000 Safe Drinking Water Act 1,504,682
2260-8870 Hazardous Waste Cleanup Program 13,944,080
2260-8872 Brownfields Site Audit Program 1,166,067
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 390,211

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000
2210-0106 Toxics Use Retained Revenue 3,120,894

account description amount
Federal Grant Spending 22,027,785
2200-9706 Water Quality Management Planning 649,230
2200-9712 Cooperative Agreement Leaking Underground Storage Tank 753,184
2200-9717 Department of Defense State Memorandum of Agreement 1,319,000
2200-9724 Superfund Block Grant 439,000
2200-9728 Brownfields Assessment Program 225,000
2200-9731 Brownfields Response 769,822
2230-9702 Performance Partnership Grant 14,794,684
2240-9773 Technical Assistance and Training for Drinking Water 3,826
2240-9777 Public Water Supply Supervision Grant 17,811
2250-9712 Clean Air Act Section 103 709,935
2250-9716 Ambient Air Toxics Pilot Project 56,909
2250-9726 Homeland Security Co-Op Agreement 1,411,342
2250-9732 Underground Storage Tank Program 663,592
2250-9736 Massachusetts Clean Diesel 82,225
2250-9738 Airport Lead Ambient 12,374
2250-9739 Near Road Number 2 Ambient Air Monitoring Network 89,000
2250-9741 MA Clean Diesel Program 30,851

account description amount