Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Environmental Protection


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Department of Environmental Protection 57,616 52,427 110,043 32,512

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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 110,042,999
Budgetary Direct Appropriations 57,615,748
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 27,946,811
2200-0107 Recycling and Solid Waste Master Plan Operations 500,000
2200-0109 Compliance and Permitting 2,500,000
2220-2220 Clean Air Act 876,486
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,590,571
2250-2000 Safe Drinking Water Act 1,570,936
2260-8870 Hazardous Waste Cleanup Program 14,673,215
2260-8872 Brownfields Site Audit Program 1,224,727
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 414,490

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000
2210-0106 Toxics Use Retained Revenue 3,168,361

account description amount
Federal Grant Spending 22,994,147
2200-9706 Water Quality Management Planning 519,913
2200-9712 Cooperative Agreement Leaking Underground Storage Tank 856,364
2200-9717 Department of Defense State Memorandum of Agreement 1,250,000
2200-9724 Superfund Block Grant 856,000
2200-9728 Brownfields Assessment Program 278,140
2200-9731 Brownfields Response 1,074,291
2230-9702 Performance Partnership Grant 15,185,962
2240-9773 Technical Assistance and Training for Drinking Water 4,084
2240-9777 Public Water Supply Supervision Grant 12,586
2250-9712 Clean Air Act Section 103 545,888
2250-9716 Ambient Air Toxics Pilot Project 63,323
2250-9726 Homeland Security Co-Op Agreement 1,400,000
2250-9732 Underground Storage Tank Program 491,995
2250-9736 Massachusetts Clean Diesel 236,091
2250-9738 Airport Lead Ambient 61,868
2250-9739 Near Road Number 2 Ambient Air Monitoring Network 130,483
2250-9741 MA Clean Diesel Program 27,159
account description amount
Trust and Other Spending 29,433,104
2200-0059 Special Projects Permit/Oversight Fund 175,000
2200-0350 Water Pollution Abatement Dept. of Environmental Protection 2,297,178
2200-0647 Oil Spill Permitting 1,000,000
2200-0884 Springfield Materials Recycling Facility 100,000
2200-2494 Energy Demand Reduction Program Trust Fund 50,000
2200-2542 USGen of New England Inc. 50,000
2200-2673 Boston Junk Expendable Trust 25,000
2200-2674 Sustainable Materials Recovery Program Expendable Trust 6,500,000
2200-2675 Motors Liquidating Company fka General Motors Corp 25,000
2200-2676 Natural Resource Damages Trust 4,000,000
2200-6001 Administration of Federal Funds 4,482,307
2200-6007 Federal Water Pollution Abatement 2,466,108
2200-6008 Drinking Water State Revolving Fund - Administration Trust 5,179,400
2200-6010 Tewksbury Industries - Superior Court Civil Action 100,000
2200-6014 Bedford Harbor Expendable Trust 50,000
2200-6015 Route 3 North Design/Build Expendable Trust 10,000
2200-6016 General Electric Expendable Trust 100,000
2200-6020 Tronox Incorporated Expendable Trust 50,000
2200-6021 Katrina Properties, Inc. 23,800
2200-6023 Children s Museum Wharf Park Expendable Trust 25,000
2200-6024 Starmet Drum Removal 859,311
2200-6384 51 Old Ferry Road Trust 15,000
2200-6385 Green Chemistry Expendable Trust 10,000
2200-6431 Silresim Superfund Lowell Consent Decree 1,300,000
2200-6432 Silresim Superfund Lowell Replacement Costs Consent Decree 200,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 300,000
2200-9725 Fort Devens Expendable Trust 40,000

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