Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2200-0100 | Department of Environmental Protection For the operation of the department of environmental protection, including the environmental strike force, the office of environmental results and strategic planning, the bureau of resource protection, the Senator William X. Wall experimental station, and a contract with the University of Massachusetts for environmental research; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established pursuant to section 18 of chapter 21A of the General Laws; provided further, that not more than $200,000 shall be expended for a wastewater management study and environmental impact report for the town of Acushnet; provided further, that $200,000 shall be expended for the administration and enforcement of the mercury management act; provided further, that $168,000 shall be expended for sediment control in Lake Webster; provided further, that no less than $100,000 shall be expended for the town of Marblehead; provided further, that no less than $67,660 shall be expended for the town of Spencer for a drinking water revolving fund; provided further, that no less than $50,000 shall be expended for the Buzzards Bay National Estuary Municipal Grant Program; provided further, that not less than $30,000 be expended for erosion protection at the Center Cemetery in the town of Gill; provided further, that not less than $15,000 shall be expended for emergency milfoil control of Noyes Pond in the town of Tolland; and provided further, that the department may investigate ways to ease the financial burden on municipalities of compliance with state and federal mandates, whether imposed judicially, statutorily, or through regulation, regarding clean water requirements, including, but not limited to, the extension of time period for compliance and financing |
36,272,524 | 33,589,348 # |
# Programs will be absorbed by off-budget sources.
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 20,571 | 23,179 | 24,123 | 25,485 | 26,520 | -2,021 |
Employee Benefits | 509 | 476 | 510 | 509 | 519 | -21 |
Operating Expenses | 6,682 | 6,879 | 7,542 | 7,983 | 8,402 | 0 |
Grants & Subsidies | 1,418 | 168 | 2,280 | 608 | 831 | -647 |
TOTAL | 29,180 | 30,703 | 34,455 | 34,584 | 36,273 | -2,689 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Marblehead Earmark | Marblehead | 100,000 | -100,000 |
Spencer SRF | Spencer | 67,660 | -67,660 |
CZM Buzzards Bay Municipal Grant | Southeastern Mass | 50,000 | -50,000 |
Gill Center Cemetery | Gill, Heath | 30,000 | -30,000 |
Noyes Pond | Tolland | 15,000 | -15,000 |
Acushnet Wastewater | Acushnet | 200,000 | -200,000 |
Sediment Control for Lake Webster | Webster | 168,000 | -84,000 |
Mercury Management Act | Statewide | 200,000 | -100,000 |