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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

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    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
    For the operation of the department of environmental protection, including the environmental strike force, the bureau of planning and evaluation, the bureau of water resources, the bureau of air and waste, the Senator William X. Wall Experiment Station and a contract with the University of Massachusetts for environmental research; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws     		24,737,344
    2200-0107 RECYCLING AND SOLID WASTE
    For technical assistance, grants and support of efforts consistent with the Massachusetts recycling and solid waste master plan and climate protection plan; provided, that funds may be expended for a recycling industry reimbursement grant program pursuant to section 241 of chapter 43 of the acts of 1997     		416,542
    2200-0109 COMPLIANCE & PERMITTING
    For the department of environmental protection for the purpose of ensuring sufficient staff for timely permit decisions and compliance assurance     		2,376,742
    2200-0113 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
    For the commonwealth's establishment, administration and implementation of the federal National Pollutant Discharge Elimination System program pursuant to section 402 of the federal Clean Water Act     		1,410,000
    2220-2220 CLEAN AIR ACT ADMINISTRATION
    For the administration and implementation of the federal Clean Air Act at 42 U.S.C. section 7401 et seq., as amended, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program and the commonwealth's commitments under the New England Governors'/Eastern Canadian Premiers' climate change action plan for reducing acid rain deposition and mercury emissions     		605,761
    2220-2221 CLEAN AIR ACT OPERATING PERMIT PROGRAM
    For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act at 42 U.S.C. section 7401 et seq., as amended     		1,296,475
    2250-2000 SAFE DRINKING WATER COMPLIANCE
    For the commonwealth's implementation of the federal Safe Drinking Water Act of 1974 at 42 U.S.C. sections 300f to 300j-26, as amended, and pursuant to section 18A of chapter 21A of the General Laws     		1,960,891
    2260-8870 HAZARDOUS WASTE CLEANUP
    For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws     		12,284,427
    2260-8872 BROWNFIELDS SITE AUDIT
    For the brownfields site audit program     		1,165,429
    2260-8881 BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP
    For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws     		375,198
    Retained Revenues6,318,511
    2200-0102 WETLANDS RETAINED REVENUE
    For the department of environmental protection, which may expend an amount not to exceed $650,150 from revenues collected from fees for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		650,150
    2200-0112 COMPLIANCE AND PERMITTING RETAINED REVENUE
    For the department of environmental protection, which may expend an amount not to exceed $2,500,000 collected from permit and compliance fees for the purpose of ensuring sufficient staff for timely permit decisions and compliance assurance; provided, that if this item is abolished or reduced in fiscal year 2019, the fee increase supporting this item shall terminate; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		2,500,000
    2210-0106 TOXICS USE RETAINED REVENUE
    For the department of environmental protection, which may expend for the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws an amount not to exceed $3,168,361 from the revenue collected from fees, penalties, grants and tuition under said chapter 21I; provided, that not less than $1,629,860 from this item shall be made available for the operation of the toxics use reduction institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with said chapter 21I; provided further, that the department shall enter into an interagency service agreement with the executive office of energy and environmental affairs to make such funding available for this purpose; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		3,168,361

    account description amount
    Federal Grant Spending 21,769,885
    2200-9706 WATER QUALITY MANAGEMENT PLANNING
    For the purposes of a federally funded grant entitled, Water Quality Management Planning     		303,146
    2200-9712 LEAKING UNDERGROUND STORAGE TANK COOPERATIVE AGREEMENT
    For the purposes of a federally funded grant entitled, Leaking Underground Storage Tank Cooperative Agreement     		669,897
    2200-9717 DEPARTMENT OF DEFENSE STATE MEMORANDUM OF AGREEMENT
    For the purposes of a federally funded grant entitled, Department of Defense State Memorandum of Agreement     		1,100,000
    2200-9724 SUPERFUND BLOCK GRANT
    For the purposes of a federally funded grant entitled, Superfund Block Grant     		837,319
    2200-9728 BROWNFIELDS ASSESSMENT PROGRAM
    For the purposes of a federally funded grant entitled, Brownfields Assessment Program     		225,000
    2200-9732 STATEWIDE BROWNFIELDS SUPPORT TEAM
    For the purposes of a federally funded grant entitled, Statewide Brownfields Support Team     		241,922
    2230-9702 PERFORMANCE PARTNERSHIP GRANT
    For the purposes of a federally funded grant entitled, Performance Partnership Grant     		15,436,495
    2240-9781 NATIONAL ENVIRONMENTAL INFORMATION EXCHANGE
    For the purposes of a federally funded grant entitled, National Environmental Information Exchange     		75,000
    2240-9784 WATER USE DATA AND RESEARCH
    For the purposes of a federally funded grant entitled, Water Use Data and Research     		46,555
    2250-9712 CLEAN AIR ACT SECTION 103
    For the purposes of a federally funded grant entitled, Clean Air Act Section 103     		588,733
    2250-9716 MASSACHUSETTS NATIONAL AIR TOXICS TREND STATION PROGRAM
    For the purposes of a federally funded grant entitled, Massachusetts National Air Toxics Trend Station Program     		65,474
    2250-9726 HOMELAND SECURITY CO-OP AGREEMENT
    For the purposes of a federally funded grant entitled, Homeland Security Co-Op Agreement     		1,200,000
    2250-9732 UNDERGROUND STORAGE PROGRAM
    For the purposes of a federally funded grant entitled, Underground Storage Program     		595,000
    2250-9739 NEAR ROAD NO.2 AMBIENT AIR MONITORING NETWORK
    For the purposes of a federally funded grant entitled, Near Road No.2 Ambient Air Monitoring Network     		112,926
    2250-9744 MASSACHUSETTS CLEAN DIESEL PROGRAM
    For the purposes of a federally funded grant entitled, 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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