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Department of Environmental Protection
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Environmental Protection | 58,782 | 37,926 | 96,707 | 43,125 |
| TOTAL | 58,782 | 37,926 | 96,707 | 43,125 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 96,707,401 | |
| Budgetary Direct Appropriations | 58,781,887 | |
| Direct Appropriations | ||
| 2200-0100 | Department of Environmental Protection | 33,493,004 |
| 2210-0100 | Toxics Use Reduction Act | 982,731 |
| 2220-2220 | Clean Air Act | 1,043,102 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,049,996 |
| 2250-2000 | Safe Drinking Water Act | 1,621,525 |
| 2260-8870 | Hazardous Waste Cleanup Program | 16,166,601 |
| 2260-8872 | Brownfields Site Audit Program | 1,847,248 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 377,680 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 24,733,663 | |
| 2200-9706 | Water Quality Management Planning | 534,071 |
| 2200-9712 | Cooperative Agreement for Leaking Underground Storage Tanks | 996,646 |
| 2200-9717 | Environmental Restoration Program for Department of Defense | 1,446,711 |
| 2200-9724 | Superfund Block Grant | 769,985 |
| 2200-9728 | Brownfield Assessment Program Multi-Site Cooperative Agreement | 226,473 |
| 2200-9729 | Brownfield Pilot Cooperative Agreements | 12,889 |
| 2200-9730 | Impact Area Groundwater Study Massachusetts Military Reservation | 387,508 |
| 2200-9731 | Brownfields Response | 1,540,000 |
| 2230-9702 | Air, Water and Hazardous Waste Management Regulatory Programs | 15,877,692 |
| 2230-9708 | National Environmental Network Implementation | 130,600 |
| 2230-9709 | Environmental Information Exchange | 393,000 |
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 369,420 |
| 2240-9764 | Special Appropriation Set-Aside Administration | 64,345 |
| 2240-9765 | Water Protection Coordination Grants | 65,672 |
| 2240-9769 | Estuaries Watershed Permitting | 16,574 |
| 2240-9770 | Surface Water | 10,000 |
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 669,834 |
| 2250-9716 | Ambient Air Toxics Pilot Project | 38,136 |
| 2250-9721 | Biowatch Monitoring | 109,896 |
| 2250-9724 | Mass Food Waste Resource Conservation Challenge Project | 18,500 |
| 2250-9725 | Innovative Environment Compliance Strategies | 113,865 |
| 2250-9726 | Homeland Security Co-op Agreement | 941,846 |
| account | description | amount |
|---|---|---|
| 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 |