This is not the official budget document.

Budget Summary FY2018

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Department of Environmental Protection
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 53,688 52,878 54,067 51,800
Direct Appropriations
Department of Environmental Protection Administration 24,40924,95926,02524,733
Recycling and Solid Waste Master Plan Operations 421421421421
Compliance and Permitting 2,4752,4752,4752,401
National Pollutant Discharge Elimination System Program 1,410000
Clean Air Act 616616616609
Clean Air Act Operating Permit and Compliance Program 1,3191,3191,3191,302
Safe Drinking Water Act 2,7442,7942,9192,137
Hazardous Waste Cleanup Program 12,41412,41412,41412,324
Brownfields Site Audit Program 1,1861,1861,1861,179
Board of Registration of Hazardous Waste Site Cleanup 378378375375
 
Retained Revenues
Wetlands Permitting Fee Retained Revenue 650650650650
Compliance and Permitting Fee Retained Revenue 2,5002,5002,5002,500
Toxics Use Retained Revenue 3,1683,1683,1683,168
 
Federal Grant Spending21,783 21,983 21,983 21,983
Water Quality Management Planning 458458458458
Leaking Underground Storage Tank Cooperative Agreement 719719719719
Department of Defense State Memorandum of Agreement 8461,0461,0461,046
Superfund Block Grant 607607607607
Brownfields Assessment Program 103103103103
Statewide Brownfields Support Team 300300300300
Performance Partnership Grant 16,49216,49216,49216,492
Environmental Information Exchange Network Grant 200200200200
Clean Air Act Section 103 686686686686
Massachusetts National Air Toxics Trend Station Program 44444444
Homeland Security Co-Op Agreement 909909909909
Underground Storage Tank Program 90909090
Near Road Number 2 Ambient Air Monitoring Network 51515151
Massachusetts Clean Diesel Program 279279279279
 
Trust Spending * 25,387 0 0 0
RB Liquidation Park 5000
Special Projects Permitting and Oversight Fund 2,014000
DEP Water Pollution Abatement Expendable Trust 300000
Oil Spill Prevention and Response Trust Fund 1,000000
Springfield Materials Recycling Facility 150000
DEP - DB Companies, Inc. Expendable Trust 35000
Energy Demand Reduction Program Trust Fund 646000
USGen of New England, Inc. 50000
Boston Junk Expendable Trust 10000
Sustainable Materials Recovery Program Expendable Trust 4,500000
Motors Liquidating Company fka General Motors Corp Exp Trust 20000
Natural Resource Damages Trust 2,000000
DEP Administration of Federal Funds 4,400000
Federal Water Pollution Abatement 2,862000
Drinking Water State Revolving Fund - Administration Trust 4,874000
Tewksbury Industries - Superior Court Civil Action 50000
Bedford Harbor Expendable Trust 10000
General Electric Expendable Trust 50000
Tronox Incorporated Expendable Trust 500000
Children's Museum Wharf Park Expendable Trust 100000
Starmet Drum Removal 262000
Green Chemistry Expendable Trust 25000
Silresim Superfund Lowell Consent Decree 1,000000
Silresim Superfund Lowell Replacement Costs Consent Decree 200000
Charles George Tyngsborough Response Costs Consent Decree 300000
Fort Devens Expendable Trust 25000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.