| Executive Office of Environmental Affairs |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Environmental Protection |
51,018 |
35,455 |
86,473 |
44,027 |
|
| TOTAL |
51,018 |
35,455 |
86,473 |
44,027 |
|
| |
| Department of Environmental Protection |
86,473,227 |
| |
|
Click here for outside sections related to: Department of Environmental Protection |
| |
| Budgetary Direct Appropriations |
51,018,295 |
| Direct Appropriations |
|
| |
| Department of Environmental Protection |
| |
| 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; and 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 |
28,273,632 |
| |
| Toxics Use Reduction Act |
| |
| 2210-0100 |
For the implementation and administration of the Massachusetts toxics use reduction act, so called, pursuant to chapter 21I of the General Laws |
924,159 |
| |
| Clean Air Act |
| |
| 2220-2220 |
For the administration and implementation of the federal Clean Air Act |
901,650 |
| |
| Clean Air Act Operating Permit and Compliance Program |
| |
| 2220-2221 |
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
1,888,797 |
| |
| Safe Drinking Water Act |
| |
| 2250-2000 |
For the purposes of state implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws |
1,523,049 |
| |
| Hazardous Waste Cleanup Program |
| |
| 2260-8870 |
For the operation of the hazardous waste cleanup and underground storage tank programs, notwithstanding the provisions of section 4 of chapter 21J and section 323F of chapter 94 of the General Laws |
14,211,075 |
| |
| Brownfields Site Audit Program |
| |
| 2260-8872 |
For the brownfields site audit program |
1,754,277 |
| |
| 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 |
341,656 |
| |
| Retained Revenues | |
| |
| Wetlands Permitting Fee Retained Revenue |
| |
| 2200-0102 |
The department of environmental protection is hereby authorized to expend an amount not to exceed $1,200,000 from fees collected 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 therefor as reported in the state accounting system |
1,200,000 |
| |
| Federal Grant Spending |
22,785,957 |
| |
| Water Quality Management Planning |
| |
| 2200-9706 |
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
486,788 |
| |
| Cooperative Agreement for Leaking Underground Storage Tanks |
| |
| 2200-9712 |
For the purposes of a federally funded grant entitled, Cooperative Agreement for Leaking Underground Storage Tanks |
993,006 |
| |
| Environmental Restoration Program for Department of Defense |
| |
| 2200-9717 |
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense |
1,702,443 |
| |
| Superfund Block Grant |
| |
| 2200-9724 |
For the purposes of a federally funded grant entitled, Superfund Block Grant |
1,018,878 |
| |
| Brownfield Assessment Program Multi-Site Cooperative Agreement |
| |
| 2200-9728 |
For the purposes of a federally funded grant entitled, Brownfield Assessment Program Multi-Site Cooperative Agreement |
196,225 |
| |
| Brownfield Pilot Cooperative Agreements |
| |
| 2200-9729 |
For the purposes of a federally funded grant entitled, Brownfield Pilot Cooperative Agreements |
10,617 |
| |
| Impact Area Groundwater Study Massachusetts Military Reservation |
| |
| 2200-9730 |
For the purposes of a federally funded grant entitled, Impact Area Groundwater Study Massachusetts Military Reservation |
491,000 |
| |
| Brownfields Response |
| |
| 2200-9731 |
For the purposes of a federally funded grant entitled, Brownfields Response |
1,401,422 |
| |
| Air, Water, and Hazardous Waste Management Regulatory Programs |
| |
| 2230-9702 |
For the purposes of a federally funded grant entitled, Air, Water, and Hazardous Waste Management Regulatory Programs |
15,187,871 |
| |
| National Environmental Information Exchange Network |
| |
| 2230-9707 |
For the purposes of a federally funded grant entitled, National Environmental Information Exchange Network |
88,391 |
| |
| Categorical Charles River Grant |
| |
| 2240-9760 |
For the purposes of a federally funded grant entitled, Categorical Charles River Grant |
2,910 |
| |
| Reimbursement to Operators of Small Water Systems for Training and Certification |
| |
| 2240-9762 |
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification |
395,000 |
| |
| Special Appropriation Set-Aside Administration |
| |
| 2240-9764 |
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration |
58,157 |
| |
| Water Protection Coordination Grants |
| |
| 2240-9765 |
For the purposes of a federally funded grant entitled, Water Protection Coordination Grants |
32,509 |
| |
| Estuaries Watershed Permitting |
| |
| 2240-9769 |
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting |
92,676 |
| |
| 104G Technical Assistance Grant |
| |
| 2240-9771 |
For the purposes of a federally funded grant entitled, 104G Technical Assistance Grant |
4,250 |
| |
| Clean Air Act - Fine Particulate Matter Air Monitoring |
| |
| 2250-9712 |
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring |
358,797 |
| |
| Ambient Air Toxics Pilot Project |
| |
| 2250-9716 |
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
51,783 |
| |
| Biowatch Monitoring |
| |
| 2250-9721 |
For the purposes of a federally funded grant entitled, Biowatch Monitoring |
137,945 |
| |
| Supermarket Recycling of Food Waste |
| |
| 2250-9722 |
For the purposes of a federally funded grant entitled, Supermarket Recycling of Food Waste |
1,289 |
| |
| Resources Conservancy Workgroup |
| |
| 2250-9724 |
For the purposes of a federally funded grant entitled, Resources Conservancy Workgroup |
74,000 |
| |
| Trust and Other Spending |
12,668,975 |
| |
| 2200-0059 |
Special Projects Permit and Oversight Fund |
600,000 |
| |
| 2200-0647 |
Oil Spill Prevention Fund |
800,000 |
| |
| 2200-0884 |
Springfield Materials Recycling Facility |
63,757 |
| |
| 2200-6001 |
Department of Environmental Protection - Administration of Federal Funds |
3,592,528 |
| |
| 2200-6007 |
Federal Water Pollution Abatement |
1,743,550 |
| |
| 2200-6008 |
Drinking Water State Revolving Trust Fund for Administration |
5,112,937 |
| |
| 2200-6009 |
Southern States Energy Board |
18,264 |
| |
| 2200-6010 |
Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action |
50,000 |
| |
| 2200-6014 |
Bedford Harbor Expendable Trust |
50,000 |
| |
| 2200-6015 |
Route 3 North Design and Build Expendable Trust |
1,769 |
| |
| 2200-6016 |
General Electric Expendable Trust |
297,000 |
| |
| 2200-6017 |
Northeast Energy Associates Expendable Trust |
25,000 |
| |
| 2200-6021 |
Katrina Properties, Inc. |
50,000 |
| |
| 2200-6431 |
Silresim Lowell Operation and Maintenance Consent Decree |
10,000 |
| |
| 2200-6432 |
Silresim Lowell Replacement Costs Consent Decree |
10,000 |
| |
| 2200-6433 |
Charles George Tyngsborough Response Costs Consent Decree |
162,930 |
| |
| 2200-9725 |
Fort Devens Expendable Trust |
81,240 |
