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| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection | 34,791 | 0 | 0 | 34,791 |
| 2210-0100 | Toxics Use Reduction Act | 983 | 0 | 0 | 983 |
| 2220-2220 | Clean Air Act | 1,049 | 0 | 0 | 1,049 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,050 | 0 | 0 | 2,050 |
| 2250-2000 | Safe Drinking Water Act | 1,629 | 0 | 0 | 1,629 |
| 2260-8870 | Hazardous Waste Cleanup Program | 16,117 | 0 | 0 | 16,117 |
| 2260-8872 | Brownfields Site Audit Program | 1,847 | 0 | 0 | 1,847 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 378 | 0 | 0 | 378 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200 | 0 | 0 | 1,200 |
| TOTAL | 60,043 | 0 | 0 | 60,043 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 60,042,755 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 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 |
34,791,004 |
| 2210-0100 | Toxics Use Reduction Act
For the implementation and administration of chapter 21I of the General Laws; provided, that the department shall submit a report to the house and senate committees on ways and means not later than February 1, 2008 detailing the status of the department's progress in meeting the statutory and regulatory deadlines associated with chapter 21I and detailing the number of full-time equivalent positions assigned to various implementation requirements of chapter 21I |
982,731 |
| 2220-2220 | Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program, and the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions |
1,048,831 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
2,049,996 |
| 2250-2000 | Safe Drinking Water Act
For the purposes of state implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws |
1,628,664 |
| 2260-8870 | Hazardous Waste Cleanup Program
For the expenses of the hazardous waste cleanup and underground storage tank programs, notwithstanding section 4 of chapter 21J of the General Laws |
16,116,601 |
| 2260-8872 | Brownfields Site Audit Program
For the brownfields site audit program |
1,847,248 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operations of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws |
377,680 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue
The department of environmental protection may expend an amount not to exceed $1,200,000 from revenues collected from fees collected from wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; provided further, that the department shall submit a report by January 11, 2008 on implementation of the wetlands fee, the amount of the fee increase and the revenue that has been collected; and provided further, that the wetlands fees that will be directed into the General Fund shall not be lower than the amount deposited at the end of fiscal year 2004 |
1,200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 25,777,423 | |
| 2200-9706 | Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
534,071 |
| 2200-9712 | Cooperative Agreement for Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement-Leaking Underground Storage Tanks |
996,646 |
| 2200-9717 | Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, D.O.D. Environment Restoration Program for Department of Defense |
1,446,711 |
| 2200-9722 | Baird and McGuire
For the purposes of a federally funded grant entitled, Baird and McGuire |
866,615 |
| 2200-9724 | Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant |
769,985 |
| 2200-9728 | Brownfield Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfields Assessment Program - Multi-Site Cooperative Agreement |
226,473 |
| 2200-9729 | Brownfield Pilot Cooperative Agreements
For the purposes of a Federally funded grant entitled, Brownfield Pilots Cooperative Agreements |
12,889 |
| 2200-9730 | Impact Area Groundwater Study Massachusetts Military Reservation
For the purposes of a federally funded grant entitled, Impact Area Groundwater Study Massachusetts Military Reservation |
387,508 |
| 2200-9731 | Brownfields Response
For the purposes of a federally funded grant entitled, Brownfield Response |
1,540,000 |
| 2230-9702 | Air, Water and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water and Hazardous Waste Management Regulatory Programs |
15,877,692 |
| 2230-9708 | National Environmental Network Implementation
For the purposes of a federally funded grant entitled, National Environmental Network Implementation |
130,600 |
| 2230-9709 | Environmental Information Exchange
For the purposes of a federally funded grant entitled, Environmental Information Exchange |
393,000 |
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators to Small Water Systems for Training and Certification |
369,420 |
| 2240-9764 | Special Appropriation Set-Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration |
64,345 |
| 2240-9765 | Water Protection Coordination Grants
For the purposes of a federally funded grant entitled, Water Protection Coordination Grants |
65,672 |
| 2240-9769 | Estuaries Watershed Permitting
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting |
16,574 |
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act-Fine Particulate Matter Air Monitoring |
669,834 |
| 2250-9716 | Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
38,136 |
| 2250-9721 | Biowatch Monitoring
For the purposes of a federally funded grant entitled, Biowatch Monitoring |
109,896 |
| 2250-9724 | Mass Food Waste Resource Conservation Challenge Project
For the purposes of a federally funded grant entitled, Mass Food Waste RCC Project |
18,500 |
| 2250-9725 | Innovative Environment Compliance Strategies
For the purposes of a federally funded grant entitled, Innovation Environment Compliance Strategies |
113,865 |
| 2250-9726 | Homeland Security Co-op Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement |
941,846 |
| 2250-9727 | School Bus Retrofit
For the purposes of a federally funded grant entitled, School Bus Retrofit |
120,000 |
| 2250-9728 | Off Road Construction (ORCVRP)
For the purposes of a federally funded grant entitled, Off Road Construction (ORCVRP) |
50,145 |
| 2250-9729 | Composting Recycling
For the purposes of a federally funded grant entitled, Composting Recycling |
17,000 |