| 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 |
