Archive of Massachusetts ENvironmental Data

Collection of environmental regulatory data and analysis focused on water policy in Massachusetts

Massachusetts Department of Environmental Protection budget data

Data source

Massachussets environmental-related budget line item, including MA Department of Environmental Protection administration, records dating back to 2001 are availabe on the MassBudget website.

These records have been archived on this site, last updated on 17 March 2019.

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In addition to including it in the integrated AMEND Database, we provide our archive of three tables from this source:

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DEP budget data

Data table

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Summary table

Fiscal Year Total Environmental Budget (inflation adjusted) Total Environmental Budget (not inflation adjusted) DEP Administrative Budget (inflation adjusted) DEP Administrative (not inflation adjusted)
FY20 Gov 101,686,375 101,686,375 31,500,033 31,500,033
FY19 97,854,679 95,592,457 29,819,370 29,130,000
FY18 88,685,832 84,658,917 25,909,966 24,733,484
FY17 89,393,562 83,458,113 26,141,125 24,405,437
FY16 102,560,186 94,006,481 32,163,079 29,480,620
FY15 98,400,068 89,591,520 31,893,205 29,038,198
FY14 93,155,659 84,213,161 30,292,173 27,384,269
FY13 87,752,522 78,117,082 28,785,389 25,624,684
FY12 82,441,014 72,172,393 28,194,080 24,682,305
FY11 87,812,585 74,681,622 30,235,506 25,714,271
FY10 95,198,260 79,388,029 34,002,597 28,355,551
FY09 106,846,808 88,233,575 40,805,528 33,697,007
FY08 108,152,750 88,078,490 42,720,337 34,791,004
FY07 109,122,157 85,689,132 43,655,253 34,280,671
FY06 103,175,418 78,967,124 39,405,161 30,159,434
FY05 104,489,154 77,061,523 39,693,074 29,273,935
FY04 103,563,625 74,151,040 39,302,333 28,140,275
FY03 114,050,255 79,897,037 41,154,984 28,830,810
FY02 142,461,483 97,649,103 44,472,809 30,483,537
FY01 143,604,992 96,720,235 47,319,024 31,870,112

Line-item level table (inflation adjusted)

Line Item Name FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18_Gov
1595-2646 Dept. of Energy Resources Credit Trust 0 0 0 0 0 0 0 0 3,246,871 0 0 0 0 0 0 0 0  
1599-0039 Upper Cape Water Supply Commission 0 364,728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,692,520 4,911,091 9,219,863 8,709,588 10,271,961 8,243,732 8,085,721 9,480,401 8,451,209 7,249,489 6,762,499 7,833,099 6,432,069 6,394,967 6,486,854 6,886,086 7,781,700  
2000-0101 Climate Change Adaptation and Preparedness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 803,420 327,297 160,668  
2000-0106 EOEA Rental Costs 5,374,485 5,061,923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2000-0500 Administrative Appeals Operations 0 0 0 564,565 0 0 0 0 0 0 0 0 0 0 0 0 0  
2000-1011 Environmental Law Enforcement Licensing 0 0 0 0 0 0 0 0 0 0 235,165 97,094 95,484 94,026 87,866 87,279 85,690  
2000-1207 State Climatologist 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2000-1700 Energy and Environment IT Costs 0 0 0 0 0 0 0 0 0 10,476,780 9,469,046 8,547,167 8,634,749 10,133,102 11,424,386 13,647,731 11,766,252  
2000-9900 Office of Geographic and Environmental Information 676,565 605,158 550,114 389,376 378,018 367,071 555,759 664,146 351,104 0 0 0 0 0 0 0 0  
2000-9912 Exotic Plant Prevention Grants Retained Revenue 0 0 0 0 542,367 0 0 0 0 0 0 0 0 0 0 0 0  
2001-1001 Environmental Affairs Data Processing Revenue 139,152 72,946 71,373 174,582 169,490 163,320 159,183 153,489 66,602 65,953 0 0 0 0 0 0 0  
2010-0100 Recycling Coordination 13,021,223 12,811,720 4,577,443 4,907,069 2,902,543 3,058,200 3,005,719 2,634,434 1,768,339 534,729 0 0 0 0 0 0 0  
2010-0200 Recycling Coordination Redemption Centers 0 0 0 0 1,864,388 1,796,522 1,751,015 675,352 666,025 0 0 0 0 0 0 0 0  
2020-0100 Environmental Affairs Office for Technical Assistance 2,730,352 2,440,594 2,091,522 1,814,711 1,761,776 1,704,671 1,739,462 1,884,188 1,278,150 674,603 0 0 0 0 0 0 0  
2030-1000 Environmental Law Enforcement 0 0 0 13,550,378 13,155,127 13,806,759 13,949,693 13,546,278 13,072,671 10,991,025 10,230,816 9,938,927 10,083,500 10,423,701 10,709,166 12,079,543 10,812,252  
2030-1001 Environmental Law Enforcement Recruit Class 0 0 0 0 0 0 0 0 0 0 0 0 646,922 0 0 0 0  
2030-1004 Environmental Law Private Details Revenue 0 0 0 349,164 338,980 326,640 636,733 613,957 605,477 263,813 352,748 342,684 337,004 331,857 329,496 403,667 396,314  
2060-0100 Low-Level Radioactive Waste 332,657 134,882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2200-0100 Department of Environmental Protection Administration 47,319,024 44,472,809 41,154,984 39,302,333 39,693,074 39,405,161 43,655,253 42,720,337 40,805,528 34,002,597 30,235,506 28,194,080 28,785,389 30,292,173 31,893,205 32,163,079 26,141,125  
2200-0102 Wetlands Permitting Fee Retained Revenue 0 0 0 0 1,627,102 1,567,874 1,528,159 1,473,496 487,417 312,753 306,670 297,920 730,345 719,190 714,073 709,309 696,388  
2200-0106 Employee-Related Costs 1,030,135 987,980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2200-0107 Recycling and Solid Waste Master Plan Operations 0 0 0 0 0 0 0 0 0 329,767 323,352 314,127 421,255 414,821 549,159 518,221 455,226  
2200-0109 Compliance and Permitting 0 0 0 0 0 0 0 0 0 0 0 0 2,808,365 2,765,472 2,745,797 2,727,476 2,677,797  
2200-0112 Compliance and Permitting Fee Retained Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 2,765,472 2,745,797 2,727,476 2,677,797  
2200-0113 National Pollutant Discharge Elimination System Program 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2200-0135 Watershed Permitting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 436,396 0  
2200-0136 Water Technology Innovation Grant Program 0 0 0 0 0 0 0 0 0 0 0 0 0 0 878,655 0 0  
2210-0100 Toxics Use Reduction Act 1,499,843 1,426,090 1,411,087 1,283,224 1,245,794 1,200,445 1,224,559 1,206,708 1,217,505 996,713 0 0 0 0 0 0 0  
2210-0105 Toxics Use Retained Revenue 0 0 0 0 0 0 0 0 0 0 3,587,678 3,486,952 3,505,844 3,452,298 0 0 0  
2210-0106 Toxics Use Retained Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,427,737 3,456,652 3,393,691  
2210-0110 Solid Waste Master Plan 0 10,212,386 2,958,416 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2220-2220 Clean Air Act 1,968,194 1,900,907 1,374,942 1,324,127 1,220,075 1,307,952 1,311,463 1,287,874 1,307,763 1,016,734 992,011 912,216 925,937 930,634 931,189 924,976 650,434  
2220-2221 Clean Air Act Operating Permit and Compliance Program 3,410,555 3,605,782 3,102,787 2,758,800 2,545,629 2,460,246 2,550,687 2,517,217 2,426,861 1,987,561 1,948,653 1,904,452 1,641,928 1,648,326 1,661,827 1,666,539 1,388,003  
2250-2000 Safe Drinking Water Act 2,580,551 2,676,111 2,567,558 2,103,638 2,042,276 1,986,085 2,026,373 1,999,858 2,022,341 1,887,636 1,722,463 1,444,411 1,603,037 1,642,895 1,652,621 1,668,833 1,318,375  
2250-2001 State Revolving Fund Administration 3,548,266 2,078,708 1,727,259 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2250-2010 Municipal Safe Drinking Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2260-8870 Hazardous Waste Cleanup Program 23,532,602 24,023,739 22,485,612 21,350,770 19,308,776 18,698,302 19,891,882 19,789,789 20,011,938 18,446,395 16,292,762 13,677,418 15,119,835 15,056,868 15,315,048 15,721,068 13,118,426  
2260-8871 Brownfields Site Audits 10,091,767 4,672,947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2260-8872 Brownfields Site Audit Program 0 0 3,282,855 2,506,596 2,361,145 2,286,060 2,319,848 2,268,260 2,314,268 1,746,276 1,211,459 1,165,127 1,323,304 1,272,121 1,280,714 1,325,817 1,255,229  
2260-8875 Cape Cod Wastewater Study 0 0 0 0 0 0 0 0 0 0 0 171,342 0 0 0 0 0  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 446,203 520,937 477,213 466,914 453,294 446,395 471,311 463,758 499,827 410,250 396,088 394,629 432,522 425,296 428,576 430,681 405,596  
2350-0100 Environmental Law Enforcement 14,598,070 14,504,540 13,866,106 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2350-0104 Environmental Law Private Details Revenue 222,712 364,728 356,866 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2511-3002 Integrated Pest Management Program 444,681 167,648 163,007 139,666 135,592 261,312 382,040 368,374 364,004 57,493 55,922 54,327 70,954 105,581 63,212 62,790 61,646  
2520-0300 Cape Cod Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-0900 Suffolk County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1000 Central Mass. Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1100 Berkshire County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1200 Norfolk County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1300 Bristol County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1400 Plymouth County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1500 Essex County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
7006-1000 Division of Energy Resources 1,918,660 1,649,074 0 0 542,367 1,360,659 1,375,343 1,261,216 2,001,335 0 0 0 0 0 0 0 0  
7006-1001 Residential Conservation Service Program 300,563 288,449 282,231 276,140 268,085 258,327 253,840 247,145 242,144 236,968 234,373 232,011 247,423 247,909 246,145 244,503 240,050  
7006-1002 Heating Oil Shortfall Preparedness 222,712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
7006-1003 Department of Energy Resources Assessment 0 0 0 0 0 522,625 562,113 542,006 1,317,481 3,510,725 3,455,375 3,433,033 3,906,657 4,038,950 4,010,215 3,983,460 3,910,904  
7100-0207 Flood Water Levels 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,910 361,309 0  
7100-0300 Toxics Use Reduction Institute - UMass Lowell 2,503,499 2,505,605 2,329,017 1,591,985 1,661,295 1,620,420 1,686,002 2,354,467 2,321,949 0 0 0 0 0 0 0 0  
7100-0350 Toxics Use Reduction Institute Study 0 0 0 0 0 326,640 0 0 0 0 0 0 0 0 0 0 0  

Line-item level table (not inflation adjusted)

Line Item Name FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18_Gov
1595-2646 Dept. of Energy Resources Credit Trust 0 0 0 0 0 0 0 0 2,681,250 0 0 0 0 0 0 0 0  
1599-0039 Upper Cape Water Supply Commission 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 3,834,002 3,366,269 6,458,905 6,236,022 7,575,647 6,309,486 6,349,383 7,720,741 6,978,967 6,045,516 5,751,276 6,857,430 5,725,812 5,781,081 5,906,166 6,311,774 7,265,020  
2000-0101 Climate Change Adaptation and Preparedness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 731,500 300,000 150,000  
2000-0106 EOEA Rental Costs 3,619,801 3,469,655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2000-0500 Administrative Appeals Operations 0 0 0 404,226 0 0 0 0 0 0 0 0 0 0 0 0 0  
2000-1011 Environmental Law Enforcement Licensing 0 0 0 0 0 0 0 0 0 0 200,000 85,000 85,000 85,000 80,000 80,000 80,000  
2000-1207 State Climatologist 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2000-1700 Energy and Environment IT Costs 0 0 0 0 0 0 0 0 0 8,736,829 8,053,102 7,482,556 7,686,633 9,160,373 10,401,701 12,509,486 10,985,010  
2000-9900 Office of Geographic and Environmental Information 455,677 414,801 385,378 278,791 278,791 280,944 436,415 540,874 289,940 0 0 0 0 0 0 0 0  
2000-9912 Exotic Plant Prevention Grants Retained Revenue 0 0 0 0 400,000 0 0 0 0 0 0 0 0 0 0 0 0  
2001-1001 Environmental Affairs Data Processing Revenue 93,721 50,000 50,000 125,000 125,000 125,000 125,000 125,000 55,000 55,000 0 0 0 0 0 0 0  
2010-0100 Recycling Coordination 8,770,000 8,781,693 3,206,693 3,513,437 2,140,647 2,340,647 2,360,267 2,145,456 1,460,286 445,923 0 0 0 0 0 0 0  
2010-0200 Recycling Coordination Redemption Centers 0 0 0 0 1,375,000 1,375,000 1,375,000 550,000 550,000 0 0 0 0 0 0 0 0  
2020-0100 Environmental Affairs Office for Technical Assistance 1,838,935 1,672,886 1,465,200 1,299,324 1,299,323 1,304,700 1,365,928 1,534,463 1,055,490 562,567 0 0 0 0 0 0 0  
2030-1000 Environmental Law Enforcement 0 0 0 9,702,003 9,702,003 10,567,246 10,954,119 11,031,950 10,795,348 9,165,670 8,700,962 8,700,962 8,976,307 9,423,075 9,750,506 11,072,087 10,094,353  
2030-1001 Environmental Law Enforcement Recruit Class 0 0 0 0 0 0 0 0 0 0 0 0 575,888 0 0 0 0  
2030-1004 Environmental Law Private Details Revenue 0 0 0 250,000 250,000 250,000 500,000 500,000 500,000 220,000 300,000 300,000 300,000 300,000 300,000 370,000 370,000  
2060-0100 Low-Level Radioactive Waste 224,050 92,454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2200-0100 Department of Environmental Protection Administration 31,870,112 30,483,537 28,830,810 28,140,275 29,273,935 30,159,434 34,280,671 34,791,004 33,697,007 28,355,551 25,714,271 24,682,305 25,624,684 27,384,269 29,038,198 29,480,620 24,405,437  
2200-0102 Wetlands Permitting Fee Retained Revenue 0 0 0 0 1,200,000 1,200,000 1,200,000 1,200,000 402,507 260,812 260,812 260,812 650,151 650,151 650,151 650,151 650,150  
2200-0106 Employee-Related Costs 693,812 677,203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2200-0107 Recycling and Solid Waste Master Plan Operations 0 0 0 0 0 0 0 0 0 275,000 275,000 275,000 375,000 375,000 500,000 475,000 425,000  
2200-0109 Compliance and Permitting 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000  
2200-0112 Compliance and Permitting Fee Retained Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 2,500,000 2,500,000 2,500,000  
2200-0113 National Pollutant Discharge Elimination System Program 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2200-0135 Watershed Permitting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0  
2200-0136 Water Technology Innovation Grant Program 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800,000 0 0  
2210-0100 Toxics Use Reduction Act 1,010,168 977,502 988,526 918,782 918,782 918,782 961,596 982,731 1,005,410 831,182 0 0 0 0 0 0 0  
2210-0105 Toxics Use Retained Revenue 0 0 0 0 0 0 0 0 0 0 3,051,198 3,052,627 3,120,894 3,120,894 0 0 0  
2210-0106 Toxics Use Retained Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,120,894 3,168,361 3,168,361  
2210-0110 Solid Waste Master Plan 0 7,000,000 2,072,496 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2220-2220 Clean Air Act 1,325,610 1,302,962 963,205 948,068 899,814 1,001,064 1,029,838 1,048,831 1,079,944 847,878 843,672 798,593 824,267 841,297 847,831 847,831 607,247  
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,297,063 2,471,555 2,173,634 1,975,287 1,877,420 1,882,993 2,002,949 2,049,996 2,004,090 1,657,473 1,657,263 1,667,239 1,461,641 1,490,094 1,513,064 1,527,547 1,295,844  
2250-2000 Safe Drinking Water Act 1,738,042 1,834,319 1,798,683 1,506,194 1,506,194 1,520,085 1,591,227 1,628,664 1,670,039 1,574,143 1,464,896 1,264,499 1,427,019 1,485,185 1,504,682 1,529,649 1,230,839  
2250-2001 State Revolving Fund Administration 2,389,813 1,424,834 1,210,018 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2250-2010 Municipal Safe Drinking Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2260-8870 Hazardous Waste Cleanup Program 15,849,580 16,466,883 15,752,124 15,287,045 14,240,365 14,311,075 15,620,275 16,116,601 16,525,761 15,382,875 13,856,441 11,973,797 13,459,640 13,611,481 13,944,080 14,409,902 12,247,404  
2260-8871 Brownfields Site Audits 6,796,965 3,203,035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2260-8872 Brownfields Site Audit Program 0 0 2,299,779 1,794,710 1,741,362 1,749,676 1,821,681 1,847,248 1,911,111 1,456,260 1,030,305 1,020,002 1,178,002 1,150,003 1,166,067 1,215,241 1,171,886  
2260-8875 Cape Cod Wastewater Study 0 0 0 0 0 0 0 0 0 0 0 150,000 0 0 0 0 0  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 300,525 357,072 334,308 334,308 334,308 341,656 370,101 377,680 412,755 342,117 336,859 345,475 385,030 384,470 390,211 394,761 378,666  
2350-0100 Environmental Law Enforcement 9,832,031 9,942,023 9,713,795 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2350-0104 Environmental Law Private Details Revenue 150,000 250,000 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2511-3002 Integrated Pest Management Program 299,500 114,913 114,193 100,000 100,000 200,000 300,000 300,000 300,593 47,945 47,560 47,560 63,163 95,446 57,553 57,553 57,553  
2520-0300 Cape Cod Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-0900 Suffolk County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1000 Central Mass. Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1100 Berkshire County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1200 Norfolk County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1300 Bristol County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1400 Plymouth County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2520-1500 Essex County Mosquito Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
7006-1000 Division of Energy Resources 1,292,248 1,130,345 0 0 400,000 1,041,404 1,080,000 1,027,121 1,652,693 0 0 0 0 0 0 0 0  
7006-1001 Residential Conservation Service Program 202,434 197,715 197,715 197,715 197,715 197,715 199,330 201,272 199,961 197,613 199,326 203,112 220,256 224,111 224,111 224,111 224,111  
7006-1002 Heating Oil Shortfall Preparedness 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
7006-1003 Department of Energy Resources Assessment 0 0 0 0 0 400,000 441,404 441,404 1,087,969 2,927,675 2,938,679 3,005,424 3,477,696 3,651,230 3,651,230 3,651,232 3,651,232  
7100-0207 Flood Water Levels 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,575 331,175 0  
7100-0300 Toxics Use Reduction Institute - UMass Lowell 1,686,146 1,717,447 1,631,575 1,139,853 1,225,217 1,240,217 1,323,948 1,917,454 1,917,454 0 0 0 0 0 0 0 0  
7100-0350 Toxics Use Reduction Institute Study 0 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 0