Executive Office of Environmental Affairs
Department of Environmental Protection
=============================================================================================
Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
ENIVRONMENTAL COMPLIANCE OPERATIONS
2200-0100 For the operation and maintenance of the department of 25,192,270 23,805,017
environmental protection, including the division of
water pollution control, the division of water supply,
the division of solid waste, the division of hazardous
waste, the division of wetlands and waterways, the
division of air quality control, the Lawrence
experimental station, and a contract with the
university of Massachusetts for environmental research,
notwithstanding the provisions of section three hundred
and twenty-three F of chapter ninety-four of the
General Laws; provided, that the provisions of section
three B of chapter seven of the General Laws, shall not
apply to fees established pursuant to section eighteen
of chapter twenty-one A of the General Laws; provided
further, that enactment of this act and the
appropriations made available by this act to the
department of environmental protection shall be deemed
a determination, pursuant to subsection (m) of section
eighteen of chapter twenty-one A of the General Laws,
that said appropriations for ordinary maintenance of
said department from state funds other than the
Environmental Challenge Fund and the Environmental
Permitting and Compliance Fund are comparable to the
baseline figure, as defined in said sub-section, based
on inflation, the department's demonstrated program
improvements and efficiencies in areas other than those
supported by fees and added or reduced programmatic
responsibilities of the department
General Fund . . . . . . . . . . . . . . . . 51.57
Environmental Permitting and Compliance Fund 33.43
Clean Environment Fund . . . . . . . . . . . 15.00
PROVINCETOWN COASTLINE MAP CREATION
2200-1202 30,000
TOXICS USE REDUCTION IMPLEMENTATION AND ADMINISTRATION
2210-0100 For the implementation and administration of chapter 1,004,884 1,029,552
twenty-one I of the General Laws
Toxics Use Reduction Fund . . . . . . . . . . 100.00
CLEAN AIR ACT - OPERATING PERMIT PROGRAM
2220-2205 For the administration and implementation of the 1,564,055 1,973,236
federal Clean Air Act, including the operating permit
program, so-called
Clean Air Act Compliance Fund . . . . . . . . 100.00
CLEAN AIR ACT- EMISSIONS BANKING PROGRAM
2220-2207 For the administration and implementation of the 83,465 209,919
federal Clean Air Act, including the emissions banking
program, so-called
.
Executive Office of Environmental Affairs
Department of Environmental Protection
=============================================================================================
Projected Recommended
FY95 FY96
Clean Air Act Compliance Fund . . . . . . . . 100.00
CLEAN AIR ACT - AUTO-RELATED STATE IMPLEMENTATION PLAN PROGRAM
2220-2208 For the administration and implementation of the 348,043 770,746
federal Clean Air Act, including the auto-related state
implementation plan program, so-called
Clean Air Act Compliance Fund . . . . . . . . 100.00
CLEAN AIR ACT - LOW EMISSIONS VEHICLE PROGRAM
2220-2209 For the administration and implementation of the 345,360 245,200
federal Clean Air Act, including the low emissions
vehicle program, so-called
Clean Air Act Compliance Fund . . . . . . . . 100.00
CLEAN AIR ACT - NON-AUTO RELATED STATE IMPLEMENTATION PLAN
PROGRAM
2220-2210 For the administration and implementation of the 122,970 323,631
federal Clean Air Act, including the non-auto related
state implementation plan program, so-called
Clean Air Act Compliance Fund . . . . . . . . 100.00
FEDERAL SAFE DRINKING WATER ACT - COMPLIANCE
2250-2000 For the purposes of state implementation of the federal 954,891 1,489,189
Safe Drinking Water Act pursuant to section eighteen A
of chapter twenty-one of the General Laws
Safe Drinking Water Act Compliance Fund . . . 100.00
OFFICE OF HAZARDOUS WASTE INCIDENT RESPONSE
2260-8870 For the expenses of the hazardous waste cleanup and 14,859,641 15,710,317
underground storage tank programs, notwithstanding the
provisions of section three hundred and twenty-three F
of chapter ninety-four of the General Laws and section
two K of chapter twenty-nine of the General Laws and
section four of chapter twenty-one J of the General
Laws
Clean Environment Fund . . . . . . . . . . . 42.00
Environmental Challenge Fund . . . . . . . . 32.00
General Fund . . . . . . . . . . . . . . . . 16.00
Toxics Use Reduction Fund . . . . . . . . . . 10.00
NEW BEDFORD HARBOR SUPERFUND CLEAN UP - ASSOCIATED SUPPORT COSTS
2260-8871 50,000
BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP
PROFESSIONALS
2260-8881 For the administration and operations of the board of 374,280 312,673
registration of hazardous waste site cleanup
professionals, notwithstanding the provisions of
section nineteen A of chapter twenty-one A of the
General Laws
Environmental Challenge Fund . . . . . . . . 100.00
.
Executive Office of Environmental Affairs
Department of Environmental Protection
=============================================================================================
Projected Recommended
FY95 FY96
Federal Grant Spending
SOLID WASTE DISPOSAL - CONSERVATION AND RECOVERY
2200-9704 For the purposes of a federally funded grant entitled, 1,477,517 1,600,000
Solid Waste Disposal - Conservation and Recovery
UNDERGROUND WATER SOURCE PROTECTION PROGRAM
2200-9705 For the purposes of a federally funded grant entitled, 64,820 67,320
Underground Water Source Protection Program
WATER QUALITY MANAGEMENT PLANNING
2200-9706 For the purposes of a federally funded grant entitled, 606,722 605,253
Water Quality Management Planning
MASSACHUSETTS MULTI-SITE COOPERATIVE AGREEMENT
2200-9709 For the purposes of a federally funded grant entitled, 950,000 1,000,000
Massachusetts Multi-Site Cooperative Agreement
COOPERATIVE AGREEMENT - LEAKING UNDERGROUND STORAGE TANKS
2200-9712 For the purposes of a federally funded grant entitled, 1,345,000 1,000,000
Cooperative Agreement - Leaking Underground Storage
Tanks
CORE COOPERATIVE AGREEMENT - CERCLA IMPLEMENTATION SUPPORT
2200-9715 For the purposes of a federally funded grant entitled, 220,000 220,000
Core Cooperative Agreement - CERCLA Implementation
Support
DEV OF DONNA ROAD AQUIFER AS PUBLIC WATER SUPPLY - BAIRD AND
MCGUIRE AGREEMENT
2200-9716 For the purposes of a federally funded grant entitled, 500,000 500,000
Development of Donna Road Aquifer as Public Water
Supply - Baird and McGuire Agreement
DEPARTMENT OF DEFENSE ENVIRONMENTAL RESTORATION PROGRAM
2200-9717 For the purposes of a federally funded grant entitled, 1,200,000 1,200,000
Department of Defense Environmental Restoration Program
CHARLES GEORGE TRUST LANDFILL - OPERABLE UNIT II OPERATION AND
MAINTENANCE
2200-9719 For the purposes of a federally funded grant entitled, 100,000 80,000
Charles George Trust Landfill - Operable Unit II
Operation and Maintenance
CHARLES GEORGE LANDFILL - OPERABLE UNIT III OPERATION AND
MAINTENANCE
2200-9721 For the purposes of a federally funded grant entitled, 40,000 40,000
Charles George Landfill - Operable Unit III Operation
and Maintenance .
Executive Office of Environmental Affairs
Department of Environmental Protection
=============================================================================================
Projected Recommended
FY95 FY96
BAIRD AND MCGUIRE
2200-9722 For the purposes of a federally funded grant entitled, 200,000 500,000
Baird and McGuire
MANAGEMENT OF THE CONSTRUCTION GRANTS PROGRAM
2240-9707 For the purposes of a federally funded grant entitled, 1,803,928 1,771,428
Management of the Construction Grants Program
CLEAN LAKES PROGRAM
2240-9709 275,042
ADMINISTRATION OF THE CONSTRUCTION GRANT PROGRAM
2240-9710 For the purposes of a federally funded grant entitled, 781,563 781,563
Administration of the Construction Grant Program
NON-POINT SOURCE ASSESSMENT REPORT AND MANAGEMENT PLAN
2240-9716 14,921
NON-POINT SOURCE RESERVATION IMPLEMENTATION
2240-9717 9,093
TECHNICAL ASSISTANCE AND TRAINING PROGRAM (104-G2)
2240-9718 For the purposes of a federally funded grant entitled, 40,387 40,387
Technical Assistance and Training Program (104-G2)
LAKE WATER QUALITY ASSESSMENT
2240-9719 42,612
WATER QUALITY/NPDES IMPLEMENTATION (104 B-3)
2240-9721 For the purposes of a federally funded grant entitled, 116,787 42,787
Water Quality/NPDES Implementation (104 B-3)
NON-POINT SOURCE MANAGEMENT (319 H-2)
2240-9722 27,475
NON-POINT SOURCE IMPLEMENTATION (319 H-3)
2240-9723 For the purposes of a federally funded grant entitled, 135,375 45,125
Non-Point Source Implementation (319 H-3)
NON-POINT SOURCE MANAGEMENT PLAN (319 H-4)
2240-9725 For the purposes of a federally funded grant entitled, 147,150 49,904
Non-Point Source Management Plan (319 H-4)
.
Executive Office of Environmental Affairs
Department of Environmental Protection
=============================================================================================
Projected Recommended
FY95 FY96
NON-POINT SOURCE (319H FY94)
2240-9726 64,282
NON POINT SOURCE POLLUTION - SECTION 319 H
2240-9727 For the purposes of a federally funded grant entitled, 835,152 780,180
Non Point Source Pollution - Section 319 H
WETLANDS PROTECTION STATE DEVELOPMENT GRANT (401C AND ASSESSMENT)
2240-9732 33,535
WETLANDS PROTECTION STATE DEVELOPMENT GRANT - PUBLIC OUTREACH
2240-9733 3,290
WETLANDS PROTECTION STATE DEVELOPMENT GRANT
2240-9734 47,376
BLACKSTONE AND CONNECTICUT RIVER COMBINED SEWER AND STORMWATER
PROJECT (104 B-3)
2240-9735 For the purposes of a federally funded grant entitled, 138,691 30,000
Blackstone and Connecticut River Combined Sewer and
Stormwater Project (104 B-3)
CLEAN WATER STRATEGY - NPDES 104(B)(3)
2240-9736 For the purposes of a federally funded grant entitled, 256,247 182,197
Clean Water Strategy - NPDES 104(b)(3)
WETLANDS PROTECTION - 401 REG. DEVELOPMENT
2240-9737 29,259
HABITAT CONSERVATION
2240-9738 9,500
WETLANDS PROTECTION STATE DEVELOPMENT - CIRCUIT RIDER APPROACH
2240-9739 For the purposes of a federally funded grant entitled, 74,299 20,101
Wetlands Protection State Development - Circuit Rider
Approach
NPDES RELATED STATE PROGRAM COSTS (104 B-3) 94 FUNDS
2240-9740 For the purposes of a federally funded grant entitled, 133,314 110,512
NPDES Related State Program Costs (104 B-3) 94 Funds
BOUNDARY DELINEATIONS WETLANDS PROTECTION STATE DEVELOPMENT
2240-9741 20,000
.
Executive Office of Environmental Affairs
Department of Environmental Protection
=============================================================================================
Projected Recommended
FY95 FY96
PUBLIC WATER SUPPLY SUPERVISION PROGRAM
2250-9701 For the purposes of a federally funded grant entitled, 653,591 658,591
Public Water Supply Supervision Program
TOXICS USE REDUCTION
2250-9704 For the purposes of a federally funded grant entitled, 97,947 60,000
Toxics Use Reduction
POLLUTION PREVENTENTION INCENTIVE FOR STATES
2250-9705 50,000
SOLID WASTE MANAGEMENT ASSISTANCE
2250-9706 For the purposes of a federally funded grant entitled, 20,000 10,000
Solid Waste Management Assistance
STATEWIDE AIR POLLUTION CONTROL PROGRAM
2250-9710 For the purposes of a federally funded grant entitled, 4,005,161 4,600,000
Statewide Air Pollution Control Program
Trust & Other Spending
2200-6001 2,102,549 2,102,549
2200-6002 17,597
2200-6005 56,000 30,000
2200-6006 3,391,954 3,391,954
2200-6007 2,688,340 2,688,340
2220-2211 1,716,701 2,051,716
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