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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 51,628 | 43,609 | 45,743 | 45,490 | |
Direct Appropriations | |||||
2200-0100 | Department of Environmental Protection Administration | 24,323 | 22,932 | 24,891 | 24,682 |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 6,500 | 275 | 275 | 275 |
2220-2220 | Clean Air Act | 849 | 799 | 844 | 799 |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,668 | 1,667 | 1,657 | 1,667 |
2250-2000 | Safe Drinking Water Act | 1,477 | 1,264 | 1,264 | 1,264 |
2260-8870 | Hazardous Waste Cleanup Program | 12,087 | 11,974 | 11,974 | 11,974 |
2260-8872 | Brownfields Site Audit Program | 1,043 | 1,039 | 1,020 | 1,020 |
2260-8875 | Cape Cod Wastewater Study | 0 | 0 | 150 | 150 |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 339 | 345 | 327 | 345 |
Retained Revenues | |||||
2200-0102 | Wetlands Permitting Fee Retained Revenue | 261 | 261 | 261 | 261 |
2210-0105 | Toxics Use Retained Revenue | 3,080 | 3,053 | 3,080 | 3,053 |
Federal Grant Spending | 27,951 | 27,951 | 29,561 | 29,578 | |
2200-9706 | Water Quality Management Planning | 653 | 653 | 653 | 653 |
2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks | 1,033 | 1,033 | 1,033 | 1,033 |
2200-9717 | Environmental Restoration Program for Department of Defense | 1,494 | 1,494 | 1,494 | 1,494 |
2200-9724 | Superfund Block Grant | 925 | 925 | 925 | 925 |
2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement | 225 | 225 | 225 | 225 |
2200-9731 | Brownfields Response | 1,441 | 1,441 | 1,379 | 1,379 |
2200-9732 | Brownfields Support Team/Statewide | 851 | 851 | 660 | 660 |
2230-9702 | Air, Water and Hazardous Waste Management Regulatory Programs | 17,347 | 17,347 | 17,347 | 17,347 |
2230-9711 | FY'08 ENV Info Exchange Network | 0 | 0 | 70 | 70 |
2230-9712 | FY2009 Exchange Network/National Pollution Discharge Elimination System | 163 | 163 | 163 | 163 |
2230-9713 | Exchange Network | 2 | 2 | 17 | 17 |
2230-9714 | Exchange Network | 150 | 150 | 150 | 150 |
2230-9730 | Air Toxic Spatial Trends | 0 | 0 | 42 | 42 |
2230-9731 | Diesel Emissions Reduction Project | 0 | 0 | 353 | 353 |
2230-9735 | Green House Gas Reporting System | 0 | 0 | 150 | 150 |
2230-9775 | Special Set Aside | 0 | 0 | 96 | 96 |
2230-9776 | EQE-RP9776-FEM9613491 | 0 | 0 | 22 | 22 |
2230-9777 | Public Water Supply | 0 | 0 | 26 | 26 |
2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 164 | 164 | 164 | 164 |
2240-9773 | Technical Assistance and Training for Drinking Water | 40 | 40 | 40 | 40 |
2240-9775 | Special Set-a-Side | 96 | 96 | 0 | 0 |
2240-9776 | Special State Revolving Fund | 44 | 44 | 0 | 0 |
2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 466 | 466 | 745 | 745 |
2250-9716 | Ambient Air Toxics Pilot Project | 42 | 42 | 455 | 455 |
2250-9726 | Homeland Security Cooperative Agreement | 1,252 | 1,252 | 1,345 | 1,345 |
2250-9729 | Composting and Recycling | 17 | 17 | 0 | 17 |
2250-9730 | Air Toxic - Spatial Trends | 42 | 42 | 0 | 0 |
2250-9731 | Diesel Emmissions Reduction Project | 353 | 353 | 0 | 0 |
2250-9732 | Underground Storage | 698 | 698 | 698 | 698 |
2290-3000 | ARRA - State Clean Diesel Grant Program | 16 | 16 | 401 | 401 |
2290-3001 | Stimulus - National Clean Diesel - ARRA | 0 | 0 | 126 | 126 |
2290-4000 | ARRA - MassDEP LUST Trust Fund Program | 437 | 437 | 782 | 782 |
Trust and Other Spending * | 22,882 | 0 | 0 | 0 | |
2200-0059 | Special Projects Permit/Oversight Fund | 146 | 0 | 0 | 0 |
2200-0086 | Mercury Management Act Expendable Trust | 50 | 0 | 0 | 0 |
2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 1,047 | 0 | 0 | 0 |
2200-0647 | Oil Spill Permitting | 1,115 | 0 | 0 | 0 |
2200-0884 | Springfield Materials Recycling Facility | 75 | 0 | 0 | 0 |
2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 15 | 0 | 0 | 0 |
2200-2494 | Energy Demand Reduction Program Trust Fund | 115 | 0 | 0 | 0 |
2200-2542 | USGen of New England, Inc. | 50 | 0 | 0 | 0 |
2200-2673 | Boston Junk Expendable Trust | 50 | 0 | 0 | 0 |
2200-2674 | Sustainable Materials Recovery Program Expendable Trust | 2,389 | 0 | 0 | 0 |
2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 4,704 | 0 | 0 | 0 |
2200-6007 | Federal Water Pollution Abatement | 3,397 | 0 | 0 | 0 |
2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 6,147 | 0 | 0 | 0 |
2200-6009 | Southern States Energy Board | 18 | 0 | 0 | 0 |
2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 600 | 0 | 0 | 0 |
2200-6014 | Bedford Harbor Expendable Trust | 150 | 0 | 0 | 0 |
2200-6015 | Route 3 North Design Build Expendable Trust | 5 | 0 | 0 | 0 |
2200-6016 | General Electric Expendable Trust | 150 | 0 | 0 | 0 |
2200-6017 | Northeast Energy Associates Expendable Trust | 11 | 0 | 0 | 0 |
2200-6021 | Katrina Properties, Inc. | 150 | 0 | 0 | 0 |
2200-6022 | Naval Air Station | 4 | 0 | 0 | 0 |
2200-6024 | Starmet Drum Removal | 50 | 0 | 0 | 0 |
2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 1,125 | 0 | 0 | 0 |
2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 15 | 0 | 0 | 0 |
2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 250 | 0 | 0 | 0 |
2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 6 | 0 | 0 | 0 |
2200-9725 | Fort Devens Expendable Trust | 120 | 0 | 0 | 0 |
2290-6007 | ARRA - State Revolving Fund Waste Water | 548 | 0 | 0 | 0 |
2290-6008 | ARRA -State Revolving Fund Drinking Water | 379 | 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.