Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Energy Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
Department of Environmental Protection
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 58,628 | 58,782 | 60,064 | 59,163 | 60,043 | |
| Direct Appropriations | ||||||
| 2200-0100 | Department of Environmental Protection | 34,031 | 33,493 | 34,800 | 33,946 | 34,791 |
| 2210-0100 | Toxics Use Reduction Act | 962 | 983 | 983 | 983 | 983 |
| 2220-2220 | Clean Air Act | 1,030 | 1,043 | 1,044 | 1,049 | 1,049 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,003 | 2,050 | 2,068 | 2,050 | 2,050 |
| 2250-2000 | Safe Drinking Water Act | 1,591 | 1,622 | 1,629 | 1,594 | 1,629 |
| 2260-8870 | Hazardous Waste Cleanup Program | 15,620 | 16,167 | 16,117 | 16,117 | 16,117 |
| 2260-8872 | Brownfields Site Audit Program | 1,822 | 1,847 | 1,847 | 1,847 | 1,847 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 370 | 378 | 378 | 378 | 378 |
| Retained Revenues | ||||||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| Federal Grant Spending * | 23,285 | 24,734 | 24,603 | 25,777 | 25,777 | |
| 2200-9706 | Water Quality Management Planning | 534 | 534 | 534 | 534 | 534 |
| 2200-9712 | Cooperative Agreement for Leaking Underground Storage Tanks | 997 | 997 | 997 | 997 | 997 |
| 2200-9717 | Environmental Restoration Program for Department of Defense | 1,447 | 1,447 | 1,447 | 1,447 | 1,447 |
| 2200-9722 | Baird and McGuire | 0 | 0 | 0 | 867 | 867 |
| 2200-9724 | Superfund Block Grant | 770 | 770 | 770 | 770 | 770 |
| 2200-9728 | Brownfield Assessment Program Multi-Site Cooperative Agreement | 226 | 226 | 226 | 226 | 226 |
| 2200-9729 | Brownfield Pilot Cooperative Agreements | 13 | 13 | 13 | 13 | 13 |
| 2200-9730 | Impact Area Groundwater Study Massachusetts Military Reservation | 388 | 388 | 388 | 388 | 388 |
| 2200-9731 | Brownfields Response | 1,540 | 1,540 | 1,540 | 1,540 | 1,540 |
| 2230-9702 | Air, Water and Hazardous Waste Management Regulatory Programs | 15,878 | 15,878 | 15,878 | 15,878 | 15,878 |
| 2230-9708 | National Environmental Network Implementation | 131 | 131 | 393 | 131 | 131 |
| 2230-9709 | Environmental Information Exchange | 0 | 393 | 0 | 393 | 393 |
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 369 | 369 | 369 | 369 | 369 |
| 2240-9764 | Special Appropriation Set-Aside Administration | 64 | 64 | 64 | 64 | 64 |
| 2240-9765 | Water Protection Coordination Grants | 66 | 66 | 66 | 66 | 66 |
| 2240-9769 | Estuaries Watershed Permitting | 17 | 17 | 17 | 17 | 17 |
| 2240-9770 | Surface Water | 10 | 10 | 10 | 0 | 0 |
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 670 | 670 | 670 | 670 | 670 |
| 2250-9716 | Ambient Air Toxics Pilot Project | 38 | 38 | 38 | 38 | 38 |
| 2250-9721 | Biowatch Monitoring | 110 | 110 | 110 | 110 | 110 |
| 2250-9724 | Mass Food Waste Resource Conservation Challenge Project | 19 | 19 | 19 | 19 | 19 |
| 2250-9725 | Innovative Environment Compliance Strategies | 0 | 114 | 114 | 114 | 114 |
| 2250-9726 | Homeland Security Co-op Agreement | 0 | 942 | 942 | 942 | 942 |
| 2250-9727 | School Bus Retrofit | 0 | 0 | 0 | 120 | 120 |
| 2250-9728 | Off Road Construction (ORCVRP) | 0 | 0 | 0 | 50 | 50 |
| 2250-9729 | Composting Recycling | 0 | 0 | 0 | 17 | 17 |
| Trust and Other Spending * | 0 | 13,192 | 0 | 0 | 0 | |
| 2200-0059 | Special Projects Permit and Oversight Fund | 0 | 308 | 0 | 0 | 0 |
| 2200-0647 | Oil Spill Prevention Fund | 0 | 520 | 0 | 0 | 0 |
| 2200-0884 | Springfield Materials Recycling Facility | 0 | 70 | 0 | 0 | 0 |
| 2200-2542 | USGen of New England, Inc. Site Clean-up | 0 | 50 | 0 | 0 | 0 |
| 2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 0 | 3,552 | 0 | 0 | 0 |
| 2200-6007 | Federal Water Pollution Abatement | 0 | 1,754 | 0 | 0 | 0 |
| 2200-6008 | Drinking Water State Revolving Trust Fund Administration | 0 | 5,863 | 0 | 0 | 0 |
| 2200-6009 | Southern States Energy Board | 0 | 4 | 0 | 0 | 0 |
| 2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 0 | 50 | 0 | 0 | 0 |
| 2200-6014 | Bedford Harbor Expendable Trust | 0 | 50 | 0 | 0 | 0 |
| 2200-6016 | General Electric Expendable Trust | 0 | 299 | 0 | 0 | 0 |
| 2200-6017 | Northeast Energy Associates Expendable Trust | 0 | 2 | 0 | 0 | 0 |
| 2200-6021 | Katrina Properties, Inc. | 0 | 50 | 0 | 0 | 0 |
| 2200-6022 | Naval Air Station | 0 | 50 | 0 | 0 | 0 |
| 2200-6024 | Starmet Drum Removal | 0 | 58 | 0 | 0 | 0 |
| 2200-6431 | Silresim Lowell Operation and Maintenance Consent Decree | 0 | 200 | 0 | 0 | 0 |
| 2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 0 | 50 | 0 | 0 | 0 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 0 | 163 | 0 | 0 | 0 |
| 2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 0 | 10 | 0 | 0 | 0 |
| 2200-9725 | Fort Devens Expendable Trust | 0 | 87 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.