| 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 |
| 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 |
| 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 |