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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