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Department of Environmental Protection
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Environmental Protection | 61,548 | 41,619 | 103,167 | 45,796 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 103,166,869 | |
| Budgetary Direct Appropriations | 61,547,515 | |
| Direct Appropriations | ||
| 2200-0100 | Department of Environmental Protection | 35,508,902 |
| 2210-0100 | Toxics Use Reduction Act | 1,010,477 |
| 2220-2220 | Clean Air Act | 1,079,944 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,151,010 |
| 2250-2000 | Safe Drinking Water Act | 1,688,312 |
| 2260-8870 | Hazardous Waste Cleanup Program | 16,572,923 |
| 2260-8872 | Brownfields Site Audit Program | 1,911,111 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 424,836 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 25,686,305 | |
| 2200-9706 | Water Quality Management Planning | 513,886 |
| 2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks | 984,806 |
| 2200-9717 | Environmental Restoration Program for Department of Defense | 1,391,070 |
| 2200-9724 | Superfund Block Grant | 975,728 |
| 2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement | 231,390 |
| 2200-9729 | Brownfield Pilots Cooperative Agreements | 22,314 |
| 2200-9731 | Brownfields Response | 1,570,062 |
| 2230-9702 | Air, Water, and Hazardous Waste Management Regulatory Programs | 17,611,753 |
| 2230-9709 | Environmental Information Exchange | 195,494 |
| 2230-9710 | FY07 EPA Environmental Information Networking Grant | 186,004 |
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 304,404 |
| 2240-9764 | Special Appropriation Set-Aside Administration | 44,365 |
| 2240-9769 | Estuaries Watershed Permitting | 18,915 |
| 2240-9773 | Technical Assistance and Training for Drinking Water | 58,500 |
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 445,837 |
| 2250-9716 | Ambient Air Toxics Pilot Project | 133,645 |
| 2250-9725 | Innovative Environment Compliance Strategies | 55,470 |
| 2250-9726 | Homeland Security Co-op Agreement | 863,645 |
| 2250-9727 | School Bus Retrofit Project | 20,000 |
| 2250-9728 | Off-Road Construction Vehicle Retrofit Project | 5,000 |
| 2250-9729 | Composting and Recycling | 5,000 |
| 2250-9730 | Air Toxic -Spatial Trends | 49,017 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 15,933,049 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 164,350 |
| 2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 1,148,413 |
| 2200-0647 | Oil Spill Permitting | 1,129,950 |
| 2200-0884 | Springfield Materials Recycling Facility - 1990-95 Residual Revenues | 63,500 |
| 2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 10,000 |
| 2200-2542 | USGen of New England, Inc. | 50,000 |
| 2200-2673 | Boston Junk Expendable Trust | 10,000 |
| 2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 3,563,619 |
| 2200-6007 | Federal Water Pollution Abatement | 1,812,909 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 6,173,234 |
| 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 | 272,212 |
| 2200-6017 | Northeast Energy Associates Expendable Trust | 5,188 |
| 2200-6021 | Katrina Properties, Inc. | 50,000 |
| 2200-6022 | Naval Air Station | 12,087 |
| 2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 1,003,833 |
| 2200-6432 | Silresim Superfund Lowell Replacement Costs Consent Decree | 50,000 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 180,043 |
| 2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 10,000 |
| 2200-9725 | Fort Devens Expendable Trust | 119,641 |
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