Department of Environmental Protection
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 60,043 | 61,548 | 62,325 | 61,607 | 62,328 | |
| Direct Appropriations | ||||||
| 2200-0100 | Department of Environmental Protection | 34,791 | 35,509 | 36,252 | 35,642 | 36,273 |
| 2210-0100 | Toxics Use Reduction Act | 983 | 1,010 | 1,029 | 1,008 | 1,008 |
| 2220-2220 | Clean Air Act | 1,049 | 1,080 | 1,080 | 1,080 | 1,080 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,050 | 2,151 | 2,104 | 2,104 | 2,104 |
| 2250-2000 | Safe Drinking Water Act | 1,629 | 1,688 | 1,674 | 1,674 | 1,674 |
| 2260-8870 | Hazardous Waste Cleanup Program | 16,117 | 16,573 | 16,690 | 16,573 | 16,663 |
| 2260-8872 | Brownfields Site Audit Program | 1,847 | 1,911 | 1,904 | 1,911 | 1,911 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 378 | 425 | 392 | 415 | 415 |
| Retained Revenues | ||||||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| Federal Grant Spending | 25,777 | 25,686 | 25,686 | 25,739 | 25,739 | |
| 2200-9706 | Water Quality Management Planning | 534 | 514 | 514 | 535 | 535 |
| 2200-9712 | Cooperative Agreement for Leaking Underground Storage Tanks | 997 | 985 | 985 | 985 | 985 |
| 2200-9717 | Environmental Restoration Program for Department of Defense | 1,447 | 1,391 | 1,391 | 1,391 | 1,391 |
| 2200-9722 | Baird and McGuire | 867 | 0 | 0 | 0 | 0 |
| 2200-9724 | Superfund Block Grant | 770 | 976 | 976 | 976 | 976 |
| 2200-9728 | Brownfield Assessment Program Multi-Site Cooperative Agreement | 226 | 231 | 231 | 231 | 231 |
| 2200-9729 | Brownfield Pilot Cooperative Agreements | 13 | 22 | 22 | 22 | 22 |
| 2200-9730 | Impact Area Groundwater Study Massachusetts Military Reservation | 388 | 0 | 0 | 0 | 0 |
| 2200-9731 | Brownfields Response | 1,540 | 1,570 | 1,570 | 1,570 | 1,570 |
| 2230-9702 | Air, Water and Hazardous Waste Management Regulatory Programs | 15,878 | 17,612 | 17,612 | 17,612 | 17,612 |
| 2230-9708 | National Environmental Network Implementation | 131 | 0 | 0 | 0 | 0 |
| 2230-9709 | Environmental Information Exchange | 393 | 195 | 195 | 195 | 195 |
| 2230-9710 | FY07 EPA Environmental Information Networking Grant | 0 | 186 | 186 | 186 | 186 |
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 369 | 304 | 304 | 304 | 304 |
| 2240-9764 | Special Appropriation Set-Aside Administration | 64 | 44 | 44 | 44 | 44 |
| 2240-9765 | Water Protection Coordination Grants | 66 | 0 | 0 | 0 | 0 |
| 2240-9769 | Estuaries Watershed Permitting | 17 | 19 | 19 | 19 | 19 |
| 2240-9773 | Technical Assistance and Training for Drinking Water | 0 | 59 | 59 | 59 | 59 |
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 670 | 446 | 446 | 446 | 446 |
| 2250-9716 | Ambient Air Toxics Pilot Project | 38 | 134 | 134 | 134 | 134 |
| 2250-9721 | Biowatch Monitoring | 110 | 0 | 0 | 0 | 0 |
| 2250-9724 | Mass Food Waste Resource Conservation Challenge Project | 19 | 0 | 0 | 32 | 32 |
| 2250-9725 | Innovative Environment Compliance Strategies | 114 | 55 | 55 | 55 | 55 |
| 2250-9726 | Homeland Security Co-op Agreement | 942 | 864 | 864 | 864 | 864 |
| 2250-9727 | School Bus Retrofit | 120 | 20 | 20 | 20 | 20 |
| 2250-9728 | Off Road Construction (ORCVRP) | 50 | 5 | 5 | 5 | 5 |
| 2250-9729 | Composting Recycling | 17 | 5 | 5 | 5 | 5 |
| 2250-9730 | Air Toxic -Spatial Trends | 0 | 49 | 49 | 49 | 49 |
| Trust and Other Spending * | 0 | 15,933 | 0 | 0 | 0 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 0 | 164 | 0 | 0 | 0 |
| 2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 0 | 1,148 | 0 | 0 | 0 |
| 2200-0647 | Oil Spill Permitting | 0 | 1,130 | 0 | 0 | 0 |
| 2200-0884 | Springfield Materials Recycling Facility - 1990-95 Residual Revenues | 0 | 64 | 0 | 0 | 0 |
| 2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 0 | 10 | 0 | 0 | 0 |
| 2200-2542 | USGen of New England, Inc. | 0 | 50 | 0 | 0 | 0 |
| 2200-2673 | Boston Junk Expendable Trust | 0 | 10 | 0 | 0 | 0 |
| 2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 0 | 3,564 | 0 | 0 | 0 |
| 2200-6007 | Federal Water Pollution Abatement | 0 | 1,813 | 0 | 0 | 0 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 0 | 6,173 | 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 | 272 | 0 | 0 | 0 |
| 2200-6017 | Northeast Energy Associates Expendable Trust | 0 | 5 | 0 | 0 | 0 |
| 2200-6021 | Katrina Properties, Inc. | 0 | 50 | 0 | 0 | 0 |
| 2200-6022 | Naval Air Station | 0 | 12 | 0 | 0 | 0 |
| 2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 0 | 1,004 | 0 | 0 | 0 |
| 2200-6432 | Silresim Superfund Lowell Replacement Costs Consent Decree | 0 | 50 | 0 | 0 | 0 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 0 | 180 | 0 | 0 | 0 |
| 2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 0 | 10 | 0 | 0 | 0 |
| 2200-9725 | Fort Devens Expendable Trust | 0 | 120 | 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.