DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Environmental Protection | 51,628 | 50,833 | 102,460 | 34,741 |
account | description | amount |
---|---|---|
DEPARTMENT OF ENVIRONMENTAL PROTECTION | 102,460,144 | |
Budgetary Direct Appropriations | 51,627,601 | |
Direct Appropriations | ||
2200-0100 | Department of Environmental Protection Administration | 24,323,017 |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 6,500,000 |
2220-2220 | Clean Air Act | 849,407 |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,668,486 |
2250-2000 | Safe Drinking Water Act | 1,477,001 |
2260-8870 | Hazardous Waste Cleanup Program | 12,086,542 |
2260-8872 | Brownfields Site Audit Program | 1,042,839 |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 339,281 |
account | description | amount |
---|---|---|
Retained Revenues | ||
2200-0102 | Wetlands Permitting Fee Retained Revenue | 260,812 |
2210-0105 | Toxics Use Retained Revenue | 3,080,216 |
account | description | amount |
---|---|---|
Federal Grant Spending | 27,950,821 | |
2200-9706 | Water Quality Management Planning | 653,422 |
2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks | 1,032,829 |
2200-9717 | Environmental Restoration Program for Department of Defense | 1,494,183 |
2200-9724 | Superfund Block Grant | 924,699 |
2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement | 225,000 |
2200-9731 | Brownfields Response | 1,440,520 |
2200-9732 | Brownfields Support Team/Statewide | 851,492 |
2230-9702 | Air, Water and Hazardous Waste Management Regulatory Programs | 17,346,657 |
2230-9712 | FY2009 Exchange Network/National Pollution Discharge Elimination System | 163,058 |
2230-9713 | Exchange Network | 1,890 |
2230-9714 | Exchange Network | 150,000 |
2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 164,265 |
2240-9773 | Technical Assistance and Training for Drinking Water | 39,868 |
2240-9775 | Special Set-a-Side | 96,249 |
2240-9776 | Special State Revolving Fund | 44,250 |
2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 465,737 |
2250-9716 | Ambient Air Toxics Pilot Project | 41,606 |
2250-9726 | Homeland Security Cooperative Agreement | 1,252,085 |
2250-9729 | Composting and Recycling | 17,000 |
2250-9730 | Air Toxic - Spatial Trends | 42,000 |
2250-9731 | Diesel Emmissions Reduction Project | 352,941 |
2250-9732 | Underground Storage | 697,745 |
2290-3000 | ARRA - State Clean Diesel Grant Program | 15,978 |
2290-4000 | ARRA - MassDEP LUST Trust Fund Program | 437,347 |
account | description | amount |
---|---|---|
Trust and Other Spending | 22,881,722 | |
2200-0059 | Special Projects Permit/Oversight Fund | 146,000 |
2200-0086 | Mercury Management Act Expendable Trust | 50,000 |
2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 1,047,258 |
2200-0647 | Oil Spill Permitting | 1,115,000 |
2200-0884 | Springfield Materials Recycling Facility | 75,000 |
2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 15,000 |
2200-2494 | Energy Demand Reduction Program Trust Fund | 115,000 |
2200-2542 | USGen of New England, Inc. | 50,000 |
2200-2673 | Boston Junk Expendable Trust | 50,000 |
2200-2674 | Sustainable Materials Recovery Program Expendable Trust | 2,389,303 |
2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 4,703,865 |
2200-6007 | Federal Water Pollution Abatement | 3,397,134 |
2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 6,147,075 |
2200-6009 | Southern States Energy Board | 18,264 |
2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 600,000 |
2200-6014 | Bedford Harbor Expendable Trust | 150,000 |
2200-6015 | Route 3 North Design Build Expendable Trust | 5,000 |
2200-6016 | General Electric Expendable Trust | 150,000 |
2200-6017 | Northeast Energy Associates Expendable Trust | 11,069 |
2200-6021 | Katrina Properties, Inc. | 150,000 |
2200-6022 | Naval Air Station | 3,500 |
2200-6024 | Starmet Drum Removal | 50,000 |
2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 1,125,000 |
2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 15,000 |
2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 250,000 |
2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 5,882 |
2200-9725 | Fort Devens Expendable Trust | 120,229 |
2290-6007 | ARRA - State Revolving Fund Waste Water | 548,272 |
2290-6008 | ARRA -State Revolving Fund Drinking Water | 378,871 |