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Department of Environmental Protection
DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Environmental Protection | 53,688 | 47,171 | 100,859 | 32,305 |
account | description | amount |
---|---|---|
DEPARTMENT OF ENVIRONMENTAL PROTECTION | 100,859,022 | |
Budgetary Recommendation | 53,688,382 | |
Direct Appropriations | 47,369,871 | |
2200-0100 | DEPARTMENT OF ENVIRONMENTAL PROTECTION ADMINISTRATION | 24,408,940 |
2200-0107 | RECYCLING AND SOLID WASTE MASTER PLAN OPERATIONS | 420,750 |
2200-0109 | COMPLIANCE AND PERMITTING | 2,475,000 |
2200-0113 | NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM | 1,410,000 |
2220-2220 | CLEAN AIR ACT | 615,992 |
2220-2221 | CLEAN AIR ACT OPERATING PERMIT AND COMPLIANCE PROGRAM | 1,318,577 |
2250-2000 | SAFE DRINKING WATER ACT | 2,743,531 |
2260-8870 | HAZARDOUS WASTE CLEANUP PROGRAM | 12,413,688 |
2260-8872 | BROWNFIELDS SITE AUDIT PROGRAM | 1,185,553 |
2260-8881 | BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP | 377,840 |
Retained Revenues | 6,318,511 | |
2200-0102 | WETLANDS PERMITTING FEE RETAINED REVENUE | 650,150 |
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 | 21,783,175 | |
2200-9706 | WATER QUALITY MANAGEMENT PLANNING | 458,000 |
2200-9712 | LEAKING UNDERGROUND STORAGE TANK COOPERATIVE AGREEMENT | 718,598 |
2200-9717 | DEPARTMENT OF DEFENSE STATE MEMORANDUM OF AGREEMENT | 846,492 |
2200-9724 | SUPERFUND BLOCK GRANT | 606,723 |
2200-9728 | BROWNFIELDS ASSESSMENT PROGRAM | 103,121 |
2200-9732 | STATEWIDE BROWNFIELDS SUPPORT TEAM | 300,000 |
2230-9702 | PERFORMANCE PARTNERSHIP GRANT | 16,491,927 |
2240-9781 | ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT | 200,000 |
2250-9712 | CLEAN AIR ACT SECTION 103 | 686,196 |
2250-9716 | MASSACHUSETTS NATIONAL AIR TOXICS TREND STATION PROGRAM | 43,833 |
2250-9726 | HOMELAND SECURITY CO-OP AGREEMENT | 908,630 |
2250-9732 | UNDERGROUND STORAGE TANK PROGRAM | 90,000 |
2250-9739 | NEAR ROAD NUMBER 2 AMBIENT AIR MONITORING NETWORK | 50,663 |
2250-9744 | MASSACHUSETTS CLEAN DIESEL PROGRAM | 278,992 |
account | description | amount |
---|---|---|
Trust Spending | 25,387,465 | |
2200-0052 | RB LIQUIDATION PARK | 5,000 |
2200-0059 | SPECIAL PROJECTS PERMITTING AND OVERSIGHT FUND | 2,014,035 |
2200-0350 | DEP WATER POLLUTION ABATEMENT EXPENDABLE TRUST | 300,000 |
2200-0647 | OIL SPILL PREVENTION AND RESPONSE TRUST FUND | 1,000,000 |
2200-0884 | SPRINGFIELD MATERIALS RECYCLING FACILITY | 150,000 |
2200-2233 | DEP - DB COMPANIES, INC. EXPENDABLE TRUST | 34,847 |
2200-2494 | ENERGY DEMAND REDUCTION PROGRAM TRUST FUND | 645,824 |
2200-2542 | USGEN OF NEW ENGLAND, INC. | 50,000 |
2200-2673 | BOSTON JUNK EXPENDABLE TRUST | 10,000 |
2200-2674 | SUSTAINABLE MATERIALS RECOVERY PROGRAM EXPENDABLE TRUST | 4,500,000 |
2200-2675 | MOTORS LIQUIDATING COMPANY FKA GENERAL MOTORS CORP EXP TRUST | 20,000 |
2200-2676 | NATURAL RESOURCE DAMAGES TRUST | 2,000,000 |
2200-6001 | DEP ADMINISTRATION OF FEDERAL FUNDS | 4,400,000 |
2200-6007 | FEDERAL WATER POLLUTION ABATEMENT | 2,862,000 |
2200-6008 | DRINKING WATER STATE REVOLVING FUND - ADMINISTRATION TRUST | 4,873,785 |
2200-6010 | TEWKSBURY INDUSTRIES - SUPERIOR COURT CIVIL ACTION | 50,000 |
2200-6014 | BEDFORD HARBOR EXPENDABLE TRUST | 10,000 |
2200-6016 | GENERAL ELECTRIC EXPENDABLE TRUST | 50,000 |
2200-6020 | TRONOX INCORPORATED EXPENDABLE TRUST | 500,000 |
2200-6023 | CHILDREN'S MUSEUM WHARF PARK EXPENDABLE TRUST | 100,000 |
2200-6024 | STARMET DRUM REMOVAL | 261,974 |
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 |
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