This is not the official budget document.

Budget Summary FY2010

Department of Environmental Protection
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Department of Environmental Protection Administration 29,755 -117 29,637 -1,692
Wetlands Permitting Fee Retained Revenue 904 0 904 -643
Redemption Centers Operations 475 -200 275 0
Toxics Use Reduction Act 831 0 831 0
Clean Air Act 983 0 983 0
Clean Air Act Operating Permit and Compliance Program 1,957 0 1,957 -300
Safe Drinking Water Act 1,576 0 1,576 -2
Hazardous Waste Cleanup Program 15,420 0 15,420 -37
Brownfields Site Audit Program 1,456 0 1,456 0
Board of Registration of Hazardous Waste Site Cleanup Professionals 342 0 342 0
TOTAL    53,699 -317 53,382 -2,674

Hide line item language

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 79,488,016
Direct Appropriations
2200-0100 Department of Environmental Protection Administration
For the operation of the department of environmental protection, including the environmental strike force, the office of environmental results and strategic planning, the bureau of resource protection, 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
29,637,373
2200-0107 Redemption Centers Operations
For redemption centers; provided, that the department of environmental protection shall expend 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 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
275,000
2210-0100 Toxics Use Reduction Act
For the implementation and administration of chapter 21I of the General Laws; provided, that the department shall submit a report to the house and senate committees on ways and means not later than February 1, 2010 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
831,182
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
983,303
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
1,957,473
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
1,576,198
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
15,419,520
2260-8872 Brownfields Site Audit Program
For the brownfields site audit program
1,456,260
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
342,117

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 $903,817 from revenues collected from fees collected from 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, 2010 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
903,817

account description amount
Federal Grant Spending 26,105,773
2200-9706 Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning
534,866
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement-Leaking Underground Storage Tanks
1,000,000
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
1,422,301
2200-9724 Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant
975,728
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
231,390
2200-9729 Brownfield Pilots Cooperative Agreements
For the purposes of a federally funded grant entitled, Brownfield Pilots Cooperative Agreements
22,314
2200-9731 Brownfields Response
For the purposes of a federally funded grant entitled, Brownfield Response
1,570,062
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
17,611,753
2230-9709 Environmental Information Exchange
For the purposes of a federally funded grant entitled, Environmental Information Exchange
195,494
2230-9710 Fiscal Year 2007 Environmental Information Networking Grant
For the purposes of a federally funded grant entitled, FY07 Network
186,004
2230-9711 Environmental Information Exchange Network
For the purposes of a federally funded grant entitled, Environmental Information Exchange Network
260,000
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
304,404
2240-9764 Special Appropriation Set - Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration
55,819
2240-9769 Estuaries Watershed Permitting
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting
18,915
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
58,500
2240-9774 Regional Dedicated Water Quality
For the purposes of a federally funded grant entitled, Regional Dedicated Water Quality
15,000
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
446,479
2250-9716 Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project
133,645
2250-9724 Mass Food Waste RCC Project
For the purposes of a federally funded grant entitled, Mass Food Waste RCC Program
31,649
2250-9725 Innovative Environment Compliance Strategies
For the purposes of a federally funded grant entitled, Innovation Environment Compliance Strategies
55,470
2250-9726 Homeland Security Co-op Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement
863,645
2250-9727 School Bus Retrofit Project
For the purposes of a federally funded grant entitled, School Bus Retrofit
20,000
2250-9728 Off-Road Construction Vehicle Retrofit Project
For the purposes of a federally funded grant entitled, Off Road Construction (ORCVRP)
5,000
2250-9729 Composting and Recycling
For the purposes of a federally funded grant entitled, Composting Recycling
5,000
2250-9730 Air Toxic - Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic-Spatial Trends
82,335

account description amount