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Budget Recommendations

Executive Office of Environmental Affairs

 
Executive Office of Environmental Affairs
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Environmental Protection 55,669  36,477  92,146  41,300 

TOTAL       55,669  36,477    92,146  41,300 
 
Department of Environmental Protection 92,145,611
 
No related outside sections
 
Budgetary Direct Appropriations 55,668,808
Direct Appropriations  
 
 Department of Environmental Protection  
   2200-0100   For the operation of the department of environmental protection; 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 said section 18 of said chapter 21A 31,070,399
 
 Toxics Use Reduction Act  
   2210-0100   For the administration and implementation of the Massachusetts toxics use reduction act, so-called, pursuant to chapter 21I of the General Laws 962,754
 
 Clean Air Act  
   2220-2220   For the administration and implementation of the federal Clean Air Act 1,029,838
 
 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 2,002,949
 
 Safe Drinking Water Act  
   2250-2000   For the implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws 1,591,227
 
 Hazardous Waste Cleanup Program  
   2260-8870   For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding the provisions of section 4 of chapter 21J and section 323F of chapter 94 of the General Laws 15,619,859
 
 Brownfields Site Audit Program  
   2260-8872   For a brownfields site audit program 1,821,681
 
 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 370,101
 
Retained Revenues 
 
 Wetlands Permitting Fee Retained Revenue  
   2200-0102   The department of environmental protection is hereby authorized to expend for wetland protection 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 retained 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 23,284,952
 
 Water Quality Management Planning  
   2200-9706   For the purposes of a federally funded grant entitled, Water Quality Management Planning 534,071
 
 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 996,646
 
 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 1,446,711
 
 Superfund Block Grant  
   2200-9724   For the purposes of a federally funded grant entitled, Superfund Block Grant 769,985
 
 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 226,473
 
 Brownfield Pilot Cooperative Agreements  
   2200-9729   For the purposes of a federally funded grant entitled, Brownfield Pilot Cooperative Agreements 12,889
 
 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 387,508
 
 Brownfields Response  
   2200-9731   For the purposes of a federally funded grant entitled, Brownfields Response 1,540,000
 
 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 15,877,692
 
 National Environmental Network Implementation  
   2230-9708   For the purposes of a federally funded grant entitled, National Environmental Network Implementation 130,600
 
 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 369,420
 
 Special Appropriation Set-Aside Administration  
   2240-9764   For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration 64,345
 
 Water Protection Coordination Grants  
   2240-9765   For the purposes of a federally funded grant entitled, Water Protection Coordination Grants 65,672
 
 Estuaries Watershed Permitting  
   2240-9769   For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting 16,574
 
 Surface Water  
   2240-9770   For the purposes of a federally funded grant entitled, Surface Water 10,000
 
 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 669,834
 
 Ambient Air Toxics Pilot Project  
   2250-9716   For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project 38,136
 
 Biowatch Monitoring  
   2250-9721   For the purposes of a federally funded grant entitled, Biowatch Monitoring 109,896
 
 Mass Food Waste Resource Conservation Challenge Project  
   2250-9724   For the purposes of a federally funded grant entitled, Mass Food Waste Resource Conservation Challenge Project 18,500
 
Trust and Other Spending 13,191,851
 
   2200-0059   Special Projects Permit and Oversight Fund 308,133
 
   2200-0647   Oil Spill Prevention Fund 520,420
 
   2200-0884   Springfield Materials Recycling Facility 70,320
 
   2200-2542   USGen of New England, Inc. Site Clean-up 50,000
 
   2200-6001   Department of Environmental Protection - Administration of Federal Funds 3,552,166
 
   2200-6007   Federal Water Pollution Abatement 1,753,954
 
   2200-6008   Drinking Water State Revolving Trust Fund Administration 5,863,436
 
   2200-6009   Southern States Energy Board 4,070
 
   2200-6010   Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 50,000
 
   2200-6014   Bedford Harbor Expendable Trust 50,000
 
   2200-6016   General Electric Expendable Trust 299,278
 
   2200-6017   Northeast Energy Associates Expendable Trust 2,000
 
   2200-6021   Katrina Properties, Inc. 50,000
 
   2200-6022   Naval Air Station 50,000
 
   2200-6024   Starmet Drum Removal 57,824
 
   2200-6431   Silresim Lowell Operation and Maintenance Consent Decree 200,000
 
   2200-6432   Silresim Lowell Replacement Costs Consent Decree 50,000
 
   2200-6433   Charles George Tyngsborough Response Costs Consent Decree 162,930
 
   2200-6434   Charles George Tyngsborough Natural Resource Damage Decree 10,000
 
   2200-9725   Fort Devens Expendable Trust 87,320