Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Environmental Protection




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
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

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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 96,707,401
Budgetary Direct Appropriations 58,781,887
Direct Appropriations
2200-0100 Department of Environmental Protection
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws
33,493,004
2210-0100 Toxics Use Reduction Act
For the administration and implementation of the Massachusetts toxics use reduction act pursuant to chapter 21I of the General Laws
982,731
2220-2220 Clean Air Act
For the administration and implementation of the federal Clean Air Act
1,043,102
2220-2221 Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act
2,049,996
2250-2000 Safe Drinking Water Act
For the implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws
1,621,525
2260-8870 Hazardous Waste Cleanup Program
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J and section 323F of chapter 94 of the General Laws
16,166,601
2260-8872 Brownfields Site Audit Program
For a brownfields site audit program
1,847,248
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws
377,680

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue
The department of environmental protection may 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

account description amount
Federal Grant Spending 24,733,663
2200-9706 Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning
534,071
2200-9712 Cooperative Agreement for Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement for Leaking Underground Storage Tanks
996,646
2200-9717 Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense
1,446,711
2200-9724 Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant
769,985
2200-9728 Brownfield Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfield Assessment Program Multi-Site Cooperative Agreement
226,473
2200-9729 Brownfield Pilot Cooperative Agreements
For the purposes of a federally funded grant entitled, Brownfield Pilot Cooperative Agreements
12,889
2200-9730 Impact Area Groundwater Study Massachusetts Military Reservation
For the purposes of a federally funded grant entitled, Impact Area Groundwater Study Massachusetts Military Reservation
387,508
2200-9731 Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response
1,540,000
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water and Hazardous Waste Management Regulatory Programs
15,877,692
2230-9708 National Environmental Network Implementation
For the purposes of a federally funded grant entitled, National Environmental Network Implementation
130,600
2230-9709 Environmental Information Exchange
For the purposes of a federally funded grant entitled, Environmental Information Exchange
393,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification
369,420
2240-9764 Special Appropriation Set-Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration
64,345
2240-9765 Water Protection Coordination Grants
For the purposes of a federally funded grant entitled, Water Protection Coordination Grants
65,672
2240-9769 Estuaries Watershed Permitting
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting
16,574
2240-9770 Surface Water
For the purposes of a federally funded grant entitled, Surface Water
10,000
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring
669,834
2250-9716 Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project
38,136
2250-9721 Biowatch Monitoring
For the purposes of a federally funded grant entitled, Biowatch Monitoring
109,896
2250-9724 Mass Food Waste Resource Conservation Challenge Project
For the purposes of a federally funded grant entitled, Mass Food Waste Resource Conservation Challenge Project
18,500
2250-9725 Innovative Environment Compliance Strategies
For the purposes of a federally funded grant entitled, Innovative Environment Compliance Strategies
113,865
2250-9726 Homeland Security Co-op Agreement
For the purposes of a federally funded grant entitled, 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