This is not the official budget document.

Budget Summary FY2017

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Department of Environmental Protection
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 51,338 51,997 51,936 51,346
Direct Appropriations
Department of Environmental Protection Administration 25,05425,17825,62825,037
Recycling and Solid Waste Master Plan Operations 450450475475
Compliance and Permitting 2,5002,5002,5002,500
Clean Air Act 607607607607
Clean Air Act Operating Permit and Compliance Program 1,2961,2961,2961,296
Safe Drinking Water Act 1,2311,2311,2311,231
Safe Drinking Water Compliance 053500
Hazardous Waste Cleanup Program 12,33012,33012,33012,330
Brownfields Site Audit Program 1,1721,1721,1721,172
Board of Registration of Hazardous Waste Site Cleanup 379379379379
 
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 Spending20,591 22,901 21,565 23,980
Water Quality Management Planning 186520364520
Cooperative Agreement Leaking Underground Storage Tank 654856654856
Department of Defense State Memorandum of Agreement 1,3941,3001,3941,394
Superfund Block Grant 670856670856
Brownfields Assessment Program 72278225278
Brownfields Response 2171,0742171,074
Performance Partnership Grant 15,43615,18616,14616,146
Healthy Communities Grant Program 617617
MA Statewide Water Use 2626626
Clean Air Act Section 103 570546570570
MA National Air Toxics Trend Station Program 94632963
Homeland Security Co-Op Agreement 9751,4009751,400
Underground Storage Tank Program 239595239595
Near Road Number 2 Ambient Air Monitoring Network 013017130
Mass Clean Diesel Program FY15 53535353
 
Trust and Other Spending * 23,908 0 0 0
Special Projects Permit/Oversight Fund 300000
Water Pollution Abatement Dept. of Environmental Protection 900000
Oil Spill Permitting 1,000000
Springfield Materials Recycling Facility 150000
USGen of New England, Inc. 100000
Boston Junk Expendable Trust 12000
Sustainable Materials Recovery Program Expendable Trust 3,000000
Motors Liquidating Company fka General Motors Corp 20000
Natural Resource Damages Trust 4,000000
Administration of Federal Funds 4,300000
Federal Water Pollution Abatement 2,500000
Drinking Water State Revolving Fund - Administration Trust 5,100000
Tewksbury Industries - Superior Court Civil Action 100000
Bedford Harbor Expendable Trust 10000
General Electric Expendable Trust 100000
Tronox Incorporated Expendable Trust 500000
Children's Museum Wharf Park Expendable Trust 5000
Starmet Drum Removal 261000
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.