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Account	Description	FY07 GAA	FY08 GAA
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 $200,000 shall be expended for the administration and enforcement of the mercury management act; provided further, that not less than $35,000 shall be provided to the town of Millville for water contamination remediation services; provided further, that not less than $50,000 shall be expended for department of environmental protection pump testing at the Cole property site for a municipal water supply for the town of Carver; provided further, that not less than $50,000 shall be expended for the Buzzards Bay National Estuary Program; provided further, that $168,000 shall be expended for sediment control in Lake Webster; provided further, that not less than $60,000 shall be expended for wetlands protection near the department of public works in the town of Millis; provided further, that not less than $145,000 shall be provided to the City of Revere under the provisions of chapter 351 of the Acts of 1996; provided further, that not less than $50,000 shall be expended to install and maintain a twenty-four hour canister ambient air quality monitoring system around the Allegheny Rodney Strip Division and Brittany Dyeing and Printing Corporation facilities in the City of New Bedford; provided further, that not less than $90,000 shall be provided for Brownfield redevelopment in the City of Lynn; and provided further, that not less than $100,000 shall be expended for site contamination services associated with the Caryville Mill Senior Housing Program	34,030,671	34,791,004

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	20,571	20,571	23,179	24,301	25,067
Pensions & Benefits	433	509	476	507	503
Operating Expenses	6,939	6,682	6,879	7,784	8,273
Aid to Cities & Towns	75	1,418	168	2,283	948
TOTAL	28,018	29,180	30,703	34,875	34,791

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
24-hour air quality testing at 3 locations in New Bedford	50,000
Brownfield Redevelopment in Lynn	90,000
City of Revere under Chapter 351 of the acts of 1996	145,000
DEP Pump Testing at the Cole Property Site	50,000
Mercury Management Act	200,000
Sediment Control for Lake Webster	168,000
Site contamination at Caryville Mill Senior Housing	100,000
Water Contamination Remediation Services	35,000
Wetlands Protection near the DPW in the town of Millis	60,000