Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Environmental Protection


FISCAL YEAR 2009 ($000)
                     
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.