Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Environmental Protection


Fiscal Year 2018 Resource Summary ($000)
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

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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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