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    Department of Environmental Protection


    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Department of Environmental Protection 52,947 46,759 99,706 32,752

      View line item language

    account description amount
    DEPARTMENT OF ENVIRONMENTAL PROTECTION 99,705,923
    Budgetary Recommendation 52,947,320
    Direct Appropriations 46,628,809
    2200-0100 ENVIRONMENTAL PROTECTION ADMINISTRATION 24,737,344
    2200-0107 RECYCLING AND SOLID WASTE 416,542
    2200-0109 COMPLIANCE & PERMITTING 2,376,742
    2200-0113 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 1,410,000
    2220-2220 CLEAN AIR ACT ADMINISTRATION 605,761
    2220-2221 CLEAN AIR ACT OPERATING PERMIT PROGRAM 1,296,475
    2250-2000 SAFE DRINKING WATER COMPLIANCE 1,960,891
    2260-8870 HAZARDOUS WASTE CLEANUP 12,284,427
    2260-8872 BROWNFIELDS SITE AUDIT 1,165,429
    2260-8881 BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP 375,198
    Retained Revenues6,318,511
    2200-0102 WETLANDS RETAINED REVENUE 650,150
    2200-0112 COMPLIANCE AND PERMITTING RETAINED REVENUE 2,500,000
    2210-0106 TOXICS USE RETAINED REVENUE 3,168,361

    account description amount
    Federal Grant Spending 21,769,885
    2200-9706 WATER QUALITY MANAGEMENT PLANNING 303,146
    2200-9712 LEAKING UNDERGROUND STORAGE TANK COOPERATIVE AGREEMENT 669,897
    2200-9717 DEPARTMENT OF DEFENSE STATE MEMORANDUM OF AGREEMENT 1,100,000
    2200-9724 SUPERFUND BLOCK GRANT 837,319
    2200-9728 BROWNFIELDS ASSESSMENT PROGRAM 225,000
    2200-9732 STATEWIDE BROWNFIELDS SUPPORT TEAM 241,922
    2230-9702 PERFORMANCE PARTNERSHIP GRANT 15,436,495
    2240-9781 NATIONAL ENVIRONMENTAL INFORMATION EXCHANGE 75,000
    2240-9784 WATER USE DATA AND RESEARCH 46,555
    2250-9712 CLEAN AIR ACT SECTION 103 588,733
    2250-9716 MASSACHUSETTS NATIONAL AIR TOXICS TREND STATION PROGRAM 65,474
    2250-9726 HOMELAND SECURITY CO-OP AGREEMENT 1,200,000
    2250-9732 UNDERGROUND STORAGE PROGRAM 595,000
    2250-9739 NEAR ROAD NO.2 AMBIENT AIR MONITORING NETWORK 112,926
    2250-9744 MASSACHUSETTS CLEAN DIESEL PROGRAM 272,418

    account description amount
    Trust Spending 24,988,718
    2200-0052 RB LIQUIDATION PARK 50,000
    2200-0059 SPECIAL PROJECTS PERMITTING AND OVERSIGHT FUND 2,500,000
    2200-0350 WATER POLLUTION ABATEMENT EXPENDABLE TRUST 876,083
    2200-0647 OIL SPILL PREVENTION AND RESPONSE TRUST FUND 850,000
    2200-0884 SPRINGFIELD MATERIALS RECYCLING FACILITY 125,000
    2200-2233 DEP - DB COMPANIES, INC. EXPENDABLE TRUST 5,000
    2200-2494 ENERGY DEMAND REDUCTION PROGRAM TRUST 50,000
    2200-2674 SUSTAINABLE MATERIALS RECOVERY PROGRAM 3,000,000
    2200-2676 NATURAL RESOURCE DAMAGES TRUST 1,750,000
    2200-6001 DEP ADMINISTRATION OF FEDERAL FUNDS 4,444,268
    2200-6007 FEDERAL WATER POLLUTION ABATEMENT PROGRAM 3,300,000
    2200-6008 DRINKING WATER STATE REVOLVING FUND 5,953,367
    2200-6009 SOUTHERN STATES ENERGY BOARD 5,000
    2200-6010 TEWKSBURY INDUSTRIES INC. EXPENDABLE TRUST 25,000
    2200-6016 GENERAL ELECTRIC CONSENT DECREE 50,000
    2200-6020 TRONOX INCORPORATED EXPENDABLE TRUST 325,000
    2200-6023 CHILDREN'S MUSEUM WHARF PARK EXPENDABLE TRUST 100,000
    2200-6024 STARMET NUCLEAR METALS DRUM REMOVAL 100,000
    2200-6385 GREEN CHEMISTRY EXPENDABLE TRUST 25,000
    2200-6431 SILRESIM LOWELL OPERATION AND MAINTENANCE 900,000
    2200-6432 SILRESIM SUPERFUND LOWELL REPLACEMENT CONSENT DECREE 300,000
    2200-6433 CHARLES GEORGE TYNGSBOROUGH RESPONSE 250,000
    2200-9725 FORT DEVENS EXPENDABLE TRUST 5,000

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