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Department of Environmental Protection
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Environmental Protection | 55,483 | 53,687 | 109,170 | 36,151 |
account | description | amount |
---|---|---|
DEPARTMENT OF ENVIRONMENTAL PROTECTION | 109,169,840 | |
Budgetary Direct Appropriations | 55,482,787 | |
Direct Appropriations | ||
2200-0100 | Department of Environmental Protection Administration | 25,092,901 |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 5,525,000 |
2220-2220 | Clean Air Act | 820,606 |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,468,565 |
2250-2000 | Safe Drinking Water Act | 1,603,609 |
2260-8870 | Hazardous Waste Cleanup Program | 13,203,479 |
2260-8872 | Brownfields Site Audit Program | 1,133,594 |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 375,558 |
account | description | amount |
---|---|---|
Retained Revenues | ||
2200-0102 | Wetlands Permitting Fee Retained Revenue | 650,151 |
2200-0109 | Compliance and Permitting Fee Retained Revenue | 2,500,000 |
2210-0105 | Toxics Use Retained Revenue | 3,109,324 |
account | description | amount |
---|---|---|
Federal Grant Spending | 27,356,742 | |
2200-9706 | Water Quality Management Planning | 124,635 |
2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks | 900,000 |
2200-9717 | Environmental Restoration Program for Department of Defense | 1,425,000 |
2200-9724 | Superfund Block Grant | 900,000 |
2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement | 225,000 |
2200-9731 | Brownfields Response | 1,245,799 |
2200-9732 | Brownfields Support Team/Statewide | 104,452 |
2230-9702 | Air, Water and Hazardous Waste Management Regulatory Programs | 18,872,726 |
2230-9713 | Exchange Network | 5,000 |
2230-9714 | Exchange Network | 90,400 |
2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 10,000 |
2240-9773 | Technical Assistance and Training for Drinking Water | 7,000 |
2240-9776 | Special State Revolving Fund | 88,500 |
2240-9777 | Public Water Supply | 31,000 |
2240-9779 | Healthy Communities Grant | 19,235 |
2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 671,558 |
2250-9716 | Ambient Air Toxics Pilot Project | 455,000 |
2250-9726 | Homeland Security Cooperative Agreement | 1,334,877 |
2250-9730 | Air Toxic - Spatial Trends | 7,000 |
2250-9731 | Diesel Emissions Reduction Project | 100,000 |
2250-9732 | Underground Storage | 611,000 |
2250-9735 | Green House Gas Reporting System | 48,510 |
2250-9736 | MA Clean Diesel | 73,350 |
2250-9738 | Airport Lead Ambient | 6,700 |
account | description | amount |
---|---|---|
Trust and Other Spending | 26,330,311 | |
2200-0059 | Special Projects Permit/Oversight Fund | 1,000,000 |
2200-0086 | Mercury Management Trust Account | 300,000 |
2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 1,047,258 |
2200-0647 | Oil Spill Permitting | 500,000 |
2200-0884 | Springfield Materials Recycling Facility | 294,127 |
2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 15,000 |
2200-2494 | Energy Demand Reduction Program Trust Fund | 752,422 |
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 |
2200-2675 | Motors Liquidating Company fka General Motors Corp Exp Trust | 5,000 |
2200-2676 | Natural Resource Damages Trust | 600,000 |
2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 5,150,000 |
2200-6007 | Federal Water Pollution Abatement | 3,281,528 |
2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 8,458,575 |
2200-6009 | Southern States Energy Board | 10,000 |
2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 50,000 |
2200-6014 | Bedford Harbor Expendable Trust | 150,000 |
2200-6015 | Route 3 North Design Build Expendable Trust | 25,000 |
2200-6016 | General Electric Expendable Trust | 150,000 |
2200-6017 | Northeast Energy Associates Expendable Trust | 6,098 |
2200-6021 | Katrina Properties, Inc. | 130,000 |
2200-6022 | Naval Air Station | 20,000 |
2200-6024 | Starmet Drum Removal | 300,000 |
2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 1,125,000 |
2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 250,000 |
2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 100,000 |
2200-9725 | Fort Devens Expendable Trust | 121,000 |
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