Department of Environmental Protection

FISCAL YEAR 2019 BUDGET TRACKING ($000)
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
Environmental Protection Administration 24,73729,10524,71229,130
Recycling and Solid Waste 417417500500
Compliance & Permitting 2,3772,3712,5002,500
National Pollutant Discharge Elimination System 1,410000
Clean Air Act Administration 606600850850
Clean Air Act Operating Permit Program 1,2961,2961,5001,500
Safe Drinking Water Compliance 1,9611,9612,2002,200
Hazardous Waste Cleanup 12,28412,21713,00013,000
Brownfields Site Audit 1,1651,1621,1651,165
Board of Registration of Hazardous Waste Site Cleanup 375375375375
 
Retained Revenues
Wetlands Retained Revenue 650650650650
Compliance and Permitting Retained Revenue 2,5002,5002,5002,500
Toxics Use Retained Revenue 3,1683,1683,1683,168
 
Federal Grant Spending21,770 21,789 21,300 21,300
Water Quality Management Planning 303303303303
Leaking Underground Storage Tank Cooperative Agreement 670670670670
Department of Defense State Memorandum of Agreement 1,1001,1001,1001,100
Superfund Block Grant 837837837837
Brownfields Assessment Program 225225225225
Statewide Brownfields Support Team 242242242242
Performance Partnership Grant 15,43615,43615,43615,436
National Environmental Information Exchange 75757575
Water Use Data and Research 47474747
Clean Air Act Section 103 589589534534
Massachusetts National Air Toxics Trend Station Program 65858585
Homeland Security Co-Op Agreement 1,2001,2001,0001,000
Underground Storage Program 595595450450
Near Road No.2 Ambient Air Monitoring Network 1131132323
Massachusetts Clean Diesel Program 272272272272
 
Trust Spending * 24,989 0 0 0
RB Liquidation Park 50000
Special Projects Permitting and Oversight Fund 2,500000
Water Pollution Abatement Expendable Trust 876000
Oil Spill Prevention and Response Trust Fund 850000
Springfield Materials Recycling Facility 125000
DEP - DB Companies, Inc. Expendable Trust 5000
Energy Demand Reduction Program Trust 50000
Sustainable Materials Recovery Program 3,000000
Natural Resource Damages Trust 1,750000
DEP Administration of Federal Funds 4,444000
Federal Water Pollution Abatement Program 3,300000
Drinking Water State Revolving Fund 5,953000
Southern States Energy Board 5000
Tewksbury Industries Inc. Expendable Trust 25000
General Electric Consent Decree 50000
Tronox Incorporated Expendable Trust 325000
Children's Museum Wharf Park Expendable Trust 100000
Starmet Nuclear Metals Drum Removal 100000
Green Chemistry Expendable Trust 25000
Silresim Lowell Operation and Maintenance 900000
Silresim Superfund Lowell Replacement Consent Decree 300000
Charles George Tyngsborough Response 250000
Fort Devens Expendable Trust 5000


* 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.