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Department of Environmental Protection
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Environmental Protection | 51,628 | 50,833 | 102,460 | 34,741 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 102,460,144 | |
| Budgetary Direct Appropriations | 51,627,601 | |
| Direct Appropriations | ||
| 2200-0100 | Department of Environmental Protection Administration
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws |
24,323,017 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations
For technical assistance, grants, and support of efforts consistent with the Massachusetts recycling and solid waste master plan and climate protection plan |
6,500,000 |
| 2220-2220 | Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions |
849,407 |
| 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 |
1,668,486 |
| 2250-2000 | Safe Drinking Water Act
For the implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws |
1,477,001 |
| 2260-8870 | Hazardous Waste Cleanup Program
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws |
12,086,542 |
| 2260-8872 | Brownfields Site Audit Program
For a brownfields site audit program |
1,042,839 |
| 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 under section 19A of chapter 21A of the General Laws |
339,281 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue
The department of environmental protection may expend for wetland protection an amount not to exceed $260,812 from fees collected for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
260,812 |
| 2210-0105 | Toxics Use Retained Revenue
The department of environmental protection may expend for the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws an amount not to exceed $3,080,216 from the revenue collected from fees, penalties, grants and tuition under chapter 21I of the General Laws; provided, that not less than $1,657,449 from this item shall be made available for the operation of the Toxics Use Reduction Institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make the funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws; provided further, that the department shall enter into an interagency service agreement with the executive office for energy and environmental affairs to make the funding available for this purpose; and provided further, 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 |
3,080,216 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 27,950,821 | |
| 2200-9706 | Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
653,422 |
| 2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks |
1,032,829 |
| 2200-9717 | Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense |
1,494,183 |
| 2200-9724 | Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant |
924,699 |
| 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 |
225,000 |
| 2200-9731 | Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response |
1,440,520 |
| 2200-9732 | Brownfields Support Team/Statewide
For the purposes of a federally funded grant entitled, Brownfields Support Team/Statewide |
851,492 |
| 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 |
17,346,657 |
| 2230-9712 | FY2009 Exchange Network/National Pollution Discharge Elimination System
For the purposes of a federally funded grant entitled, FY2009 Exchange Network/National Pollution Discharge Elimination System |
163,058 |
| 2230-9713 | Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network |
1,890 |
| 2230-9714 | Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network |
150,000 |
| 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 of Small Water Systems for Training and Certification |
164,265 |
| 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 |
39,868 |
| 2240-9775 | Special Set-a-Side
For the purposes of a federally funded grant entitled, Special Set-a-Side |
96,249 |
| 2240-9776 | Special State Revolving Fund
For the purpose of a federally funded grant entitled, Special State Revolving Fund |
44,250 |
| 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 |
465,737 |
| 2250-9716 | Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
41,606 |
| 2250-9726 | Homeland Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Homeland Security Cooperative Agreement |
1,252,085 |
| 2250-9729 | Composting and Recycling
For the purposes of a federally funded grant entitled, Composting and Recycling |
17,000 |
| 2250-9730 | Air Toxic - Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic - Spatial Trends |
42,000 |
| 2250-9731 | Diesel Emmissions Reduction Project
For the purposes of a federally funded grant entitled, Diesel Emmissions Reduction Project |
352,941 |
| 2250-9732 | Underground Storage
For the purposes of a federally funded grant entitled, Underground Storage |
697,745 |
| 2290-3000 | ARRA - State Clean Diesel Grant Program
For the purposes of a federally funded grant entitled, ARRA - State Clean Diesel Grant Program |
15,978 |
| 2290-4000 | ARRA - MassDEP LUST Trust Fund Program
For the purposes of a federally funded grant entitled, ARRA - MassDEP LUST Trust Fund Program |
437,347 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 22,881,722 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 146,000 |
| 2200-0086 | Mercury Management Act Expendable Trust | 50,000 |
| 2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 1,047,258 |
| 2200-0647 | Oil Spill Permitting | 1,115,000 |
| 2200-0884 | Springfield Materials Recycling Facility | 75,000 |
| 2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 15,000 |
| 2200-2494 | Energy Demand Reduction Program Trust Fund | 115,000 |
| 2200-2542 | USGen of New England, Inc. | 50,000 |
| 2200-2673 | Boston Junk Expendable Trust | 50,000 |
| 2200-2674 | Sustainable Materials Recovery Program Expendable Trust | 2,389,303 |
| 2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 4,703,865 |
| 2200-6007 | Federal Water Pollution Abatement | 3,397,134 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 6,147,075 |
| 2200-6009 | Southern States Energy Board | 18,264 |
| 2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 600,000 |
| 2200-6014 | Bedford Harbor Expendable Trust | 150,000 |
| 2200-6015 | Route 3 North Design Build Expendable Trust | 5,000 |
| 2200-6016 | General Electric Expendable Trust | 150,000 |
| 2200-6017 | Northeast Energy Associates Expendable Trust | 11,069 |
| 2200-6021 | Katrina Properties, Inc. | 150,000 |
| 2200-6022 | Naval Air Station | 3,500 |
| 2200-6024 | Starmet Drum Removal | 50,000 |
| 2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 1,125,000 |
| 2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 15,000 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 250,000 |
| 2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 5,882 |
| 2200-9725 | Fort Devens Expendable Trust | 120,229 |
| 2290-6007 | ARRA - State Revolving Fund Waste Water | 548,272 |
| 2290-6008 | ARRA -State Revolving Fund Drinking Water | 378,871 |
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