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Department of Environmental Protection
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 52,947 | 55,822 | 53,121 | 57,539 | |
| Direct Appropriations | |||||
| 2200-0100 | Environmental Protection Administration | 24,737 | 29,105 | 24,712 | 29,130 |
| 2200-0107 | Recycling and Solid Waste | 417 | 417 | 500 | 500 |
| 2200-0109 | Compliance & Permitting | 2,377 | 2,371 | 2,500 | 2,500 |
| 2200-0113 | National Pollutant Discharge Elimination System | 1,410 | 0 | 0 | 0 |
| 2220-2220 | Clean Air Act Administration | 606 | 600 | 850 | 850 |
| 2220-2221 | Clean Air Act Operating Permit Program | 1,296 | 1,296 | 1,500 | 1,500 |
| 2250-2000 | Safe Drinking Water Compliance | 1,961 | 1,961 | 2,200 | 2,200 |
| 2260-8870 | Hazardous Waste Cleanup | 12,284 | 12,217 | 13,000 | 13,000 |
| 2260-8872 | Brownfields Site Audit | 1,165 | 1,162 | 1,165 | 1,165 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 375 | 375 | 375 | 375 |
| Retained Revenues | |||||
| 2200-0102 | Wetlands Retained Revenue | 650 | 650 | 650 | 650 |
| 2200-0112 | Compliance and Permitting Retained Revenue | 2,500 | 2,500 | 2,500 | 2,500 |
| 2210-0106 | Toxics Use Retained Revenue | 3,168 | 3,168 | 3,168 | 3,168 |
| Federal Grant Spending | 21,770 | 21,789 | 21,300 | 21,300 | |
| 2200-9706 | Water Quality Management Planning | 303 | 303 | 303 | 303 |
| 2200-9712 | Leaking Underground Storage Tank Cooperative Agreement | 670 | 670 | 670 | 670 |
| 2200-9717 | Department of Defense State Memorandum of Agreement | 1,100 | 1,100 | 1,100 | 1,100 |
| 2200-9724 | Superfund Block Grant | 837 | 837 | 837 | 837 |
| 2200-9728 | Brownfields Assessment Program | 225 | 225 | 225 | 225 |
| 2200-9732 | Statewide Brownfields Support Team | 242 | 242 | 242 | 242 |
| 2230-9702 | Performance Partnership Grant | 15,436 | 15,436 | 15,436 | 15,436 |
| 2240-9781 | National Environmental Information Exchange | 75 | 75 | 75 | 75 |
| 2240-9784 | Water Use Data and Research | 47 | 47 | 47 | 47 |
| 2250-9712 | Clean Air Act Section 103 | 589 | 589 | 534 | 534 |
| 2250-9716 | Massachusetts National Air Toxics Trend Station Program | 65 | 85 | 85 | 85 |
| 2250-9726 | Homeland Security Co-Op Agreement | 1,200 | 1,200 | 1,000 | 1,000 |
| 2250-9732 | Underground Storage Program | 595 | 595 | 450 | 450 |
| 2250-9739 | Near Road No.2 Ambient Air Monitoring Network | 113 | 113 | 23 | 23 |
| 2250-9744 | Massachusetts Clean Diesel Program | 272 | 272 | 272 | 272 |
| Trust Spending * | 24,989 | 0 | 0 | 0 | |
| 2200-0052 | RB Liquidation Park | 50 | 0 | 0 | 0 |
| 2200-0059 | Special Projects Permitting and Oversight Fund | 2,500 | 0 | 0 | 0 |
| 2200-0350 | Water Pollution Abatement Expendable Trust | 876 | 0 | 0 | 0 |
| 2200-0647 | Oil Spill Prevention and Response Trust Fund | 850 | 0 | 0 | 0 |
| 2200-0884 | Springfield Materials Recycling Facility | 125 | 0 | 0 | 0 |
| 2200-2233 | DEP - DB Companies, Inc. Expendable Trust | 5 | 0 | 0 | 0 |
| 2200-2494 | Energy Demand Reduction Program Trust | 50 | 0 | 0 | 0 |
| 2200-2674 | Sustainable Materials Recovery Program | 3,000 | 0 | 0 | 0 |
| 2200-2676 | Natural Resource Damages Trust | 1,750 | 0 | 0 | 0 |
| 2200-6001 | DEP Administration of Federal Funds | 4,444 | 0 | 0 | 0 |
| 2200-6007 | Federal Water Pollution Abatement Program | 3,300 | 0 | 0 | 0 |
| 2200-6008 | Drinking Water State Revolving Fund | 5,953 | 0 | 0 | 0 |
| 2200-6009 | Southern States Energy Board | 5 | 0 | 0 | 0 |
| 2200-6010 | Tewksbury Industries Inc. Expendable Trust | 25 | 0 | 0 | 0 |
| 2200-6016 | General Electric Consent Decree | 50 | 0 | 0 | 0 |
| 2200-6020 | Tronox Incorporated Expendable Trust | 325 | 0 | 0 | 0 |
| 2200-6023 | Children's Museum Wharf Park Expendable Trust | 100 | 0 | 0 | 0 |
| 2200-6024 | Starmet Nuclear Metals Drum Removal | 100 | 0 | 0 | 0 |
| 2200-6385 | Green Chemistry Expendable Trust | 25 | 0 | 0 | 0 |
| 2200-6431 | Silresim Lowell Operation and Maintenance | 900 | 0 | 0 | 0 |
| 2200-6432 | Silresim Superfund Lowell Replacement Consent Decree | 300 | 0 | 0 | 0 |
| 2200-6433 | Charles George Tyngsborough Response | 250 | 0 | 0 | 0 |
| 2200-9725 | Fort Devens Expendable Trust | 5 | 0 | 0 | 0 |
* 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.
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