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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
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 |