| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Environmental Protection | 51,338 | 44,500 | 95,838 | 32,482 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 95,837,775 | |
| Budgetary Direct Appropriations | 51,338,082 | |
| Direct Appropriations | ||
| 2200-0100 | Department of Environmental Protection Administration | 25,053,967 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 449,985 |
| 2200-0109 | Compliance and Permitting | 2,500,000 |
| 2220-2220 | Clean Air Act | 607,248 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,295,844 |
| 2250-2000 | Safe Drinking Water Act | 1,230,839 |
| 2260-8870 | Hazardous Waste Cleanup Program | 12,330,404 |
| 2260-8872 | Brownfields Site Audit Program | 1,171,886 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 379,397 |
| 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 | 20,591,351 | |
| 2200-9706 | Water Quality Management Planning | 185,675 |
| 2200-9712 | Cooperative Agreement Leaking Underground Storage Tank | 653,591 |
| 2200-9717 | Department of Defense State Memorandum of Agreement | 1,393,932 |
| 2200-9724 | Superfund Block Grant | 670,000 |
| 2200-9728 | Brownfields Assessment Program | 72,094 |
| 2200-9731 | Brownfields Response | 216,636 |
| 2230-9702 | Performance Partnership Grant | 15,436,495 |
| 2240-9778 | Healthy Communities Grant Program | 6,077 |
| 2240-9780 | MA Statewide Water Use | 26,000 |
| 2250-9712 | Clean Air Act Section 103 | 570,314 |
| 2250-9716 | MA National Air Toxics Trend Station Program | 93,575 |
| 2250-9726 | Homeland Security Co-Op Agreement | 975,100 |
| 2250-9732 | Underground Storage Tank Program | 239,037 |
| 2250-9744 | Mass Clean Diesel Program FY15 | 52,825 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 23,908,342 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 300,000 |
| 2200-0350 | Water Pollution Abatement Dept. of Environmental Protection | 900,000 |
| 2200-0647 | Oil Spill Permitting | 1,000,000 |
| 2200-0884 | Springfield Materials Recycling Facility | 150,000 |
| 2200-2542 | USGen of New England, Inc. | 100,000 |
| 2200-2673 | Boston Junk Expendable Trust | 12,000 |
| 2200-2674 | Sustainable Materials Recovery Program Expendable Trust | 3,000,000 |
| 2200-2675 | Motors Liquidating Company fka General Motors Corp | 20,000 |
| 2200-2676 | Natural Resource Damages Trust | 4,000,000 |
| 2200-6001 | Administration of Federal Funds | 4,300,000 |
| 2200-6007 | Federal Water Pollution Abatement | 2,500,000 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 5,100,000 |
| 2200-6010 | Tewksbury Industries - Superior Court Civil Action | 100,000 |
| 2200-6014 | Bedford Harbor Expendable Trust | 10,000 |
| 2200-6016 | General Electric Expendable Trust | 100,000 |
| 2200-6020 | Tronox Incorporated Expendable Trust | 500,000 |
| 2200-6023 | Children's Museum Wharf Park Expendable Trust | 5,000 |
| 2200-6024 | Starmet Drum Removal | 261,342 |
| 2200-6385 | Green Chemistry Expendable Trust | 25,000 |
| 2200-6431 | Silresim Superfund Lowell Consent Decree | 1,000,000 |
| 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 | 25,000 |