|
Executive Office of Environmental Affairs
Department of Environmental Protection
Budgetary Direct Appropriations
| DEPARTMENT OF ENVIRONMENTAL PROTECTION OPERATIONS |
| 2200-0100 |
For the operation of the department of environmental protection, notwithstanding the provisions of section 323F of chapter 94 of the General Laws; provided, that the provisions of section 3B of chapter 7 of the General Laws shall not apply to fees established pursuant to section 18 of chapter 21A of the General Laws; provided further, that appropriations made available by this act for ordinary maintenance of said department from state funds other than the Environmental Challenge Fund and the Environmental Permitting and Compliance Assurance Fund shall be deemed a determination that the funding is comparable to the baseline figure defined in subsection (m) of section 18 of chapter 21A of the General Laws
|
32,825,494 |
| |
| General Fund |
42.09% | | Environmental Permitting and Compliance Fund |
36.17% | | Clean Environment Fund |
21.54% | | Clean Air Act Compliance Fund |
0.13% | | Toxics Use Reduction Fund |
0.07% | | |
| DEPARTMENT OF ENVIRONMENTAL PROTECTION FEDERAL GRANT OPERATIONS |
| 2200-0108 |
For personnel costs associated with the operation and oversight of federal grant programs at the department of environmental protection
|
3,536,860 |
| TOXICS USE REDUCTION ACT ADMINISTRATION |
| 2210-0100 |
For the implementation and administration of the Massachusetts toxics use reduction act, so called, pursuant to chapter 21 I of the General Laws
|
1,022,026 |
| |
| Toxics Use Reduction Fund |
100% | | |
| CLEAN AIR ACT ADMINISTRATION |
| 2220-2220 |
For the administration and implementation of the federal Clean Air Act, including, but not limited to, the emissions banking program, the auto and non-auto related state implementation programs, the low emission vehicle program, and the Commonwealth`s commitments under the New England Governor`s/Eastern Canadian Premiers` action plans for reducing acid rain deposition and mercury emissions
|
1,451,445 |
| |
| Clean Air Act Compliance Fund |
100% | | |
| CLEAN AIR ACT OPERATING PERMIT PROGRAM |
| 2220-2221 |
For the administration and implementation of the operating permit and compliance program required by the federal Clean Air Act, including, but not limited to, a program for developing control strategies for reducing sulfur and nitrogen oxide emissions
|
2,410,518 |
| |
| Clean Air Act Compliance Fund |
100% | | |
| SAFE DRINKING WATER ACT COMPLIANCE |
| 2250-2000 |
For the purpose of state implementation of the federal Safe Drinking Water Act, pursuant to section 18A of chapter 21A of the General Laws
|
1,746,605 |
| |
| Safe Drinking Water Act Fund |
100% | | |
| STATE REVOLVING FUND ADMINISTRATION |
| 2250-2001 |
For the administration of the state revolving fund, so called
|
2,410,395 |
| OFFICE OF HAZARDOUS WASTE INCIDENT RESPONSE |
| 2260-8870 |
For the operation of the hazardous waste cleanup and underground storage tank programs, notwithstanding the provisions of section 4 of chapter 21J, section 2K of chapter 29, and section 323F of chapter 94 of the General Laws
|
15,946,157 |
| |
| Clean Environment Fund |
50.00% | | Environmental Challenge Fund |
40.33% | | General Fund |
5.47% | | Underground Storage Tank Fund |
4.20% | | |
| BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP PROFESSIONALS |
| 2260-8881 |
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding the provisions of section 19A of chapter 21A of the General Laws
|
306,209 |
| |
| Environmental Challenge Fund |
100% | | |
Federal Grant Spending
| WATER QUALITY MANAGEMENT PLANNING |
| 2200-9706 |
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
445,505 |
| COOPERATIVE AGREEMENT - LEAKING UNDERGROUND STORAGE TANKS |
| 2200-9712 |
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks |
1,400,000 |
| ENVIRONMENTAL RESTORATION PROGRAM - DEPARTMENT OF DEFENSE |
| 2200-9717 |
For the purposes of a federally funded grant entitled, Environmental Restoration Program - Department of Defense |
1,795,366 |
| CHARLES GEORGE LANDFILL - OPERABLE UNIT III OPERATION AND MAINTENANCE |
| 2200-9721 |
For the purposes of a federally funded grant entitled, Charles George Landfill - Operable Unit III Operation and Maintenance |
115,085 |
| BAIRD AND MCGUIRE |
| 2200-9722 |
For the purposes of a federally funded grant entitled, Baird and McGuire |
2,023,500 |
| SUPERFUND BLOCK GRANT |
| 2200-9724 |
For the purposes of a federally funded grant entitled, Superfund Block Grant |
1,200,000 |
| BROWNFIELDS ASSESSMENT DEMONSTRATION PILOT COOPERATIVE AGREEMENT - MICROFAB |
| 2200-9727 |
For the purposes of a federally funded grant entitled, Brownfields Assessment Demonstration Pilot Cooperative Agreement - Microfab |
145,616 |
| BROWNFIELDS ASSESSMENT PROGRAM MULTI-SITE COOPERATIVE AGREEMENT |
| 2200-9728 |
For the purposes of a federally funded grant entitled, Brownfields Assessment Program Multi-site Cooperative Agreement |
350,000 |
| BROWNFIELD PILOTS COOPERATIVE AGREEMENTS |
| 2200-9729 |
For the purposes of a federally funded grant entitled, Brownfield Pilots Cooperative Agreements |
68,000 |
| PERFORMANCE PARTNERSHIP |
| 2230-9702 |
For the purposes of a federally funded grant entitled, Performance Partnership |
12,375,633 |
| FACILITY ONE STOP REPORTING DISCRETIONARY GRANT |
| 2230-9703 |
For the purposes of a federally funded grant entitled, Facility One Stop Reporting Discretionary Grant |
77,000 |
| CONSTRUCTION GRANTS PROGRAM - ADMINISTRATION |
| 2240-9710 |
For the purposes of a federally funded grant entitled, Construction Grants Program - Administration |
224,000 |
| NPDES RELATED STATE PROGRAM COSTS |
| 2240-9740 |
For the purposes of a federally funded grant entitled, NPDES Related State Program Costs |
3,334 |
| WETLANDS DELINEATION METHODS |
| 2240-9743 |
For the purposes of a federally funded grant entitled, Wetlands Delineation Methods |
2,690 |
| WETLANDS PROTECTION - STATE DEVELOPMENT GRANT - BVW TRAINING VIDEO |
| 2240-9746 |
For the purposes of a federally funded grant entitled, Wetlands Protection - State Development Grant - BVW Training Video |
26,200 |
| WETLANDS PROTECTION - STATE DEVELOPMENT GRANT - SMALL DOCKS AND PIERS GUIDANCE |
| 2240-9747 |
For the purposes of a federally funded grant entitled, Wetlands Protection - State Development Grant - Small Docks and Piers Guidance |
47,500 |
| STATE UNDERGROUND WATER SOURCE PROTECTION |
| 2240-9751 |
For the purposes of a federally funded grant entitled, State Underground Water Source Protection |
17,360 |
| SOURCE WATER AND GROUNDWATER PROTECTION PROGRAM |
| 2240-9753 |
For the purposes of a federally funded grant entitled, Source Water and Groundwater Protection Program |
4,144 |
| ADDITIONAL ASSISTANCE - TMDL DEVELOPMENT - CLEAN WATER ACT |
| 2240-9754 |
For the purposes of a federally funded grant entitled, Additional Assistance - TMDL Development - Clean Water Act |
34,689 |
| PAY AS YOU THROW OUTREACH |
| 2250-9711 |
For the purposes of a federally funded grant entitled, Pay As You Throw Outreach |
5,000 |
| CLEAN AIR ACT |
| 2250-9712 |
For the purposes of a federally funded grant entitled, Clean Air Act |
770,118 |
Trust and Other Spending
| 2200-0884 |
SPRINGFIELD MATERIALS RECYCLING FACILITY 1990-95 RESIDUAL REVENUES |
100,000 |
| 2200-6007 |
FEDERAL WATER POLLUTION ABATEMENT |
3,700,501 |
| 2200-6008 |
DRINKING WATER STATE REVOLVING FUND - ADMINISTRATION FUND |
3,437,614 |
| 2200-6009 |
SOUTHERN STATES ENERGY BOARD |
47,442 |
| 2200-6010 |
TEWKSBURY INDUSTRIES, INC EXPENDABLE TRUST SUPERIOR COURT CIVIL ACTION |
59,984 |
| 2200-6431 |
SILRESIM LOWELL OPERATION AND MAINTENANCE CONSENT DECREE |
9,984 |
| 2200-6432 |
SILRESIM LOWELL REPLACEMENT COSTS CONSENT DECREE |
9,984 |
| 2200-6433 |
CHARLES GEORGE TYNGSBOROUGH RESPONSE COSTS CONSENT DECREE |
109,984 |
| 2200-6434 |
CHARLES GEORGE TYNGSBOROUGH NATURAL RESOURCE DAMAGE DECREE |
9,984 |
| 2200-9725 |
FORT DEVENS EXPENDABLE TRUST |
55,120 |
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