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These records have been archived on this site, last updated on 24 April 2018.

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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)
FY19 HWM 90,973,268 90,973,268 29,000,000 29,000,000
FY18 86,546,217 84,621,917 25,295,923 24,733,484
FY17 87,215,885 83,458,113 25,504,313 24,405,437
FY16 100,064,379 94,006,481 31,380,389 29,480,620
FY15 96,005,164 89,591,520 31,116,974 29,038,198
FY14 90,888,541 84,213,161 29,554,956 27,384,269
FY13 85,619,802 78,117,082 28,085,795 25,624,684
FY12 80,435,854 72,172,393 27,508,334 24,682,305
FY11 85,676,776 74,681,622 29,500,107 25,714,271
FY10 92,882,814 79,388,029 33,175,573 28,355,551
FY09 104,248,042 88,233,575 39,813,042 33,697,007
FY08 105,522,220 88,078,490 41,681,278 34,791,004
FY07 106,468,050 85,689,132 42,593,455 34,280,671
FY06 100,665,949 78,967,124 38,446,735 30,159,434
FY05 101,947,732 77,061,523 38,727,645 29,273,935
FY04 101,044,714 74,151,040 38,346,408 28,140,275
FY03 111,276,284 79,897,037 40,153,997 28,830,810
FY02 138,996,484 97,649,103 43,391,125 30,483,537
FY01 140,112,180 96,720,235 46,168,114 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 3,167,899 0 0 0 0 0 0 0 0  
1599-0039 Upper Cape Water Supply Commission 0 355,857 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 5,554,064 4,791,642 8,995,615 8,497,751 10,022,123 8,043,225 7,889,057 9,249,815 8,245,655 7,073,164 6,598,019 7,642,579 6,275,745 6,239,334 6,328,974 6,718,513 7,592,134  
2000-0101 Climate Change Adaptation and Preparedness 0 0 0 0 0 0 0 0 0 0 0 0 0 0 783,866 319,332 156,754  
2000-0106 EOEA Rental Costs 5,243,765 4,938,805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2000-0500 Administrative Appeals Operations 0 0 0 550,834 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 0 229,445 94,732 93,164 91,738 85,727 85,155 83,602  
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 10,221,960 9,238,736 8,339,280 8,424,892 9,886,494 11,146,334 13,315,613 11,479,619  
2000-9900 Office of Geographic and Environmental Information 660,109 590,439 536,734 379,905 368,824 358,143 542,242 647,993 342,564 0 0 0 0 0 0 0 0  
2000-9912 Exotic Plant Prevention Grants Retained Revenue 0 0 0 0 529,176 0 0 0 0 0 0 0 0 0 0 0 0  
2001-1001 Environmental Affairs Data Processing Revenue 135,767 71,171 69,637 170,336 165,367 159,348 155,311 149,756 64,983 64,349 0 0 0 0 0 0 0  
2010-0100 Recycling Coordination 12,704,516 12,500,109 4,466,109 4,787,718 2,831,946 2,983,817 2,932,613 2,570,358 1,725,329 521,723 0 0 0 0 0 0 0  
2010-0200 Recycling Coordination Redemption Centers 0 0 0 0 1,819,042 1,752,827 1,708,426 658,926 649,825 0 0 0 0 0 0 0 0  
2020-0100 Environmental Affairs Office for Technical Assistance 2,663,943 2,381,233 2,040,652 1,770,573 1,718,926 1,663,209 1,697,154 1,838,360 1,247,062 658,195 0 0 0 0 0 0 0  
2030-1000 Environmental Law Enforcement 0 0 0 13,220,801 12,835,163 13,470,946 13,610,404 13,216,801 12,754,713 10,723,698 9,981,979 9,697,189 9,838,432 10,170,020 10,448,522 11,785,586 10,548,860  
2030-1001 Environmental Law Enforcement Recruit Class 0 0 0 0 0 0 0 0 0 0 0 0 631,199 0 0 0 0  
2030-1004 Environmental Law Private Details Revenue 0 0 0 340,672 330,735 318,696 621,246 599,024 590,750 257,397 344,168 334,349 328,813 323,780 321,476 393,843 386,660  
2060-0100 Low-Level Radioactive Waste 324,566 131,602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2200-0100 Department of Environmental Protection Administration 46,168,114 43,391,125 40,153,997 38,346,408 38,727,645 38,446,735 42,593,455 41,681,278 39,813,042 33,175,573 29,500,107 27,508,334 28,085,795 29,554,956 31,116,974 31,380,389 25,504,313  
2200-0102 Wetlands Permitting Fee Retained Revenue 0 0 0 0 1,587,527 1,529,740 1,490,990 1,437,657 475,562 305,146 299,211 290,674 712,594 701,687 696,694 692,048 679,424  
2200-0106 Employee-Related Costs 1,005,079 963,950 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 0 321,746 315,487 306,486 411,017 404,726 535,794 505,610 444,136  
2200-0109 Compliance and Permitting 0 0 0 0 0 0 0 0 0 0 0 0 2,740,111 2,698,169 2,678,969 2,661,103 2,612,565  
2200-0112 Compliance and Permitting Fee Retained Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 2,698,169 2,678,969 2,661,103 2,612,565  
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 0 425,777 0  
2200-0136 Water Technology Innovation Grant Program 0 0 0 0 0 0 0 0 0 0 0 0 0 0 857,270 0 0  
2210-0100 Toxics Use Reduction Act 1,463,363 1,391,404 1,376,766 1,252,013 1,215,493 1,171,248 1,194,775 1,177,358 1,187,893 972,471 0 0 0 0 0 0 0  
2210-0105 Toxics Use Retained Revenue 0 0 0 0 0 0 0 0 0 0 3,500,417 3,402,141 3,420,639 3,368,280 0 0 0  
2210-0106 Toxics Use Retained Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,344,311 3,372,534 3,311,019  
2210-0110 Solid Waste Master Plan 0 9,963,997 2,886,461 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2220-2220 Clean Air Act 1,920,323 1,854,673 1,341,500 1,291,921 1,190,399 1,276,139 1,279,565 1,256,549 1,275,955 992,005 967,883 890,029 903,433 907,985 908,525 902,466 634,589  
2220-2221 Clean Air Act Operating Permit and Compliance Program 3,327,603 3,518,081 3,027,320 2,691,699 2,483,713 2,400,407 2,488,648 2,455,993 2,367,834 1,939,219 1,901,257 1,858,131 1,602,023 1,608,211 1,621,381 1,625,984 1,354,190  
2250-2000 Safe Drinking Water Act 2,517,786 2,611,021 2,505,109 2,052,472 1,992,604 1,937,779 1,977,087 1,951,217 1,973,152 1,841,724 1,680,568 1,409,279 1,564,077 1,602,912 1,612,399 1,628,222 1,286,259  
2250-2001 State Revolving Fund Administration 3,461,963 2,028,149 1,685,248 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 22,960,234 23,439,425 21,938,709 20,831,469 18,839,141 18,243,515 19,408,065 19,308,455 19,525,200 17,997,735 15,896,484 13,344,751 14,752,365 14,690,431 14,942,304 15,338,495 12,798,854  
2260-8871 Brownfields Site Audits 9,846,312 4,559,290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2260-8872 Brownfields Site Audit Program 0 0 3,203,008 2,445,629 2,303,717 2,230,457 2,263,424 2,213,091 2,257,979 1,703,803 1,181,994 1,136,788 1,291,143 1,241,161 1,249,543 1,293,553 1,224,651  
2260-8875 Cape Cod Wastewater Study 0 0 0 0 0 0 0 0 0 0 0 167,174 0 0 0 0 0  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 435,351 508,266 465,606 455,557 442,269 435,537 459,847 452,479 487,670 400,272 386,454 385,031 422,010 414,946 418,145 420,200 395,716  
2350-0100 Environmental Law Enforcement 14,243,010 14,151,756 13,528,850 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2350-0104 Environmental Law Private Details Revenue 217,295 355,857 348,187 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
2511-3002 Integrated Pest Management Program 433,866 163,570 159,042 136,269 132,294 254,957 372,748 359,414 355,151 56,095 54,562 53,005 69,229 103,012 61,673 61,262 60,144  
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 1,871,994 1,608,965 0 0 529,176 1,327,564 1,341,891 1,230,540 1,952,658 0 0 0 0 0 0 0 0  
7006-1001 Residential Conservation Service Program 293,253 281,433 275,367 269,424 261,565 252,044 247,666 241,133 236,254 231,204 228,672 226,368 241,410 241,876 240,155 238,553 234,202  
7006-1002 Heating Oil Shortfall Preparedness 217,295 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 0 509,913 548,441 528,823 1,285,436 3,425,336 3,371,332 3,349,533 3,811,710 3,940,655 3,912,613 3,886,522 3,815,632  
7100-0207 Flood Water Levels 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,547 352,516 0  
7100-0300 Toxics Use Reduction Institute - UMass Lowell 2,442,608 2,444,662 2,272,370 1,553,264 1,620,888 1,581,008 1,644,995 2,297,201 2,265,474 0 0 0 0 0 0 0 0  
7100-0350 Toxics Use Reduction Institute Study 0 0 0 0 0 318,696 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