Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Environmental Protection


Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations		 FY 2017
Federal, Trust,
and ISF		 FY 2017
Total
Spending		 FY 2017
Budgetary
Non-Tax Revenue
Department of Environmental Protection 51,338 44,500 95,838 32,482

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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 95,837,775
Budgetary Direct Appropriations 51,338,082
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 25,053,967
2200-0107 Recycling and Solid Waste Master Plan Operations 449,985
2200-0109 Compliance and Permitting 2,500,000
2220-2220 Clean Air Act 607,248
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,295,844
2250-2000 Safe Drinking Water Act 1,230,839
2260-8870 Hazardous Waste Cleanup Program 12,330,404
2260-8872 Brownfields Site Audit Program 1,171,886
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 379,397

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 3,168,361

account description amount
Federal Grant Spending 20,591,351
2200-9706 Water Quality Management Planning 185,675
2200-9712 Cooperative Agreement Leaking Underground Storage Tank 653,591
2200-9717 Department of Defense State Memorandum of Agreement 1,393,932
2200-9724 Superfund Block Grant 670,000
2200-9728 Brownfields Assessment Program 72,094
2200-9731 Brownfields Response 216,636
2230-9702 Performance Partnership Grant 15,436,495
2240-9778 Healthy Communities Grant Program 6,077
2240-9780 MA Statewide Water Use 26,000
2250-9712 Clean Air Act Section 103 570,314
2250-9716 MA National Air Toxics Trend Station Program 93,575
2250-9726 Homeland Security Co-Op Agreement 975,100
2250-9732 Underground Storage Tank Program 239,037
2250-9744 Mass Clean Diesel Program FY15 52,825
account description amount
Trust and Other Spending 23,908,342
2200-0059 Special Projects Permit/Oversight Fund 300,000
2200-0350 Water Pollution Abatement Dept. of Environmental Protection 900,000
2200-0647 Oil Spill Permitting 1,000,000
2200-0884 Springfield Materials Recycling Facility 150,000
2200-2542 USGen of New England, Inc. 100,000
2200-2673 Boston Junk Expendable Trust 12,000
2200-2674 Sustainable Materials Recovery Program Expendable Trust 3,000,000
2200-2675 Motors Liquidating Company fka General Motors Corp 20,000
2200-2676 Natural Resource Damages Trust 4,000,000
2200-6001 Administration of Federal Funds 4,300,000
2200-6007 Federal Water Pollution Abatement 2,500,000
2200-6008 Drinking Water State Revolving Fund - Administration Trust 5,100,000
2200-6010 Tewksbury Industries - Superior Court Civil Action 100,000
2200-6014 Bedford Harbor Expendable Trust 10,000
2200-6016 General Electric Expendable Trust 100,000
2200-6020 Tronox Incorporated Expendable Trust 500,000
2200-6023 Children's Museum Wharf Park Expendable Trust 5,000
2200-6024 Starmet Drum Removal 261,342
2200-6385 Green Chemistry Expendable Trust 25,000
2200-6431 Silresim Superfund Lowell Consent Decree 1,000,000
2200-6432 Silresim Superfund Lowell Replacement Costs Consent Decree 200,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 300,000
2200-9725 Fort Devens Expendable Trust 25,000

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