| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection | 36,273 | -433 | 433 | 36,273 | 33,589 # |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200 | 0 | 0 | 1,200 | 403 |
| 2210-0100 | Toxics Use Reduction Act | 1,008 | 0 | 0 | 1,008 | 1,005 |
| 2220-2220 | Clean Air Act | 1,080 | 0 | 0 | 1,080 | 1,080 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,104 | 0 | 0 | 2,104 | 1,977 |
| 2250-2000 | Safe Drinking Water Act | 1,674 | 0 | 0 | 1,674 | 1,668 |
| 2260-8870 | Hazardous Waste Cleanup Program | 16,663 | -90 | 90 | 16,663 | 16,499 |
| 2260-8872 | Brownfields Site Audit Program | 1,911 | 0 | 0 | 1,911 | 1,911 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 415 | 0 | 0 | 415 | 411 |
| TOTAL | 62,328 | -523 | 523 | 62,328 | 58,544 | |
# Programs will be absorbed by off-budget sources.
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 58,543,575 | |
| 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 not more than $200,000 shall be expended for a wastewater management study and environmental impact report for the town of Acushnet; provided further, that $200,000 shall be expended for the administration and enforcement of the mercury management act; provided further, that $168,000 shall be expended for sediment control in Lake Webster; provided further, that no less than $100,000 shall be expended for the town of Marblehead; provided further, that no less than $67,660 shall be expended for the town of Spencer for a drinking water revolving fund; provided further, that no less than $50,000 shall be expended for the Buzzards Bay National Estuary Municipal Grant Program; provided further, that not less than $30,000 be expended for erosion protection at the Center Cemetery in the town of Gill; provided further, that not less than $15,000 shall be expended for emergency milfoil control of Noyes Pond in the town of Tolland; and provided further, that the department may investigate ways to ease the financial burden on municipalities of compliance with state and federal mandates, whether imposed judicially, statutorily, or through regulation, regarding clean water requirements, including, but not limited to, the extension of time period for compliance and financing |
33,589,348 |
| 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, 2009 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 |
1,005,410 |
| 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 |
1,079,944 |
| 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 |
1,976,775 |
| 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 |
1,668,327 |
| 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; provided, that not less than $90,000 shall be provided for the city of Lynn |
16,499,213 |
| 2260-8872 | Brownfields Site Audit Program
For the brownfields site audit program |
1,911,111 |
| 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 |
410,940 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue
For the department of environmental protection which 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 12, 2009 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 |
402,507 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 25,738,934 | |
| 2200-9706 | Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
534,866 |
| 2200-9712 | Cooperative Agreement for Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement-Leaking Underground Storage Tanks |
984,806 |
| 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 |
1,391,070 |
| 2200-9724 | Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant |
975,728 |
| 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 |
231,390 |
| 2200-9729 | Brownfield Pilot Cooperative Agreements
For the purposes of a Federally funded grant entitled, Brownfield Pilots Cooperative Agreements |
22,314 |
| 2200-9731 | Brownfields Response
For the purposes of a federally funded grant entitled, Brownfield Response |
1,570,062 |
| 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 |
17,611,753 |
| 2230-9709 | Environmental Information Exchange
For the purposes of a federally funded grant entitled, Environmental Information Exchange |
195,494 |
| 2230-9710 | FY07 Network
For the purposes of a federally funded grant entitled, FY07 Network |
186,004 |
| 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 |
304,404 |
| 2240-9764 | Special Appropriation Set-Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration |
44,365 |
| 2240-9769 | Estuaries Watershed Permitting
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting |
18,915 |
| 2240-9773 | Tech Assist and Training for Drinking Wa
For the purposes of a federally funded grant entitled, Technical Assistance and Training for Drinking Water |
58,500 |
| 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 |
445,837 |
| 2250-9716 | Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
133,645 |
| 2250-9724 | Mass Food Waste Resource Conservation Challenge Project
For the purposes of a federally funded grant entitled, Mass Food Waste RCC Program |
31,649 |
| 2250-9725 | Innovative Environment Compliance Strategies
For the purposes of a federally funded grant entitled, Innovation Environment Compliance Strategies |
55,470 |
| 2250-9726 | Homeland Security Co-op Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement |
863,645 |
| 2250-9727 | School Bus Retrofit
For the purposes of a federally funded grant entitled, School Bus Retrofit |
20,000 |
| 2250-9728 | Off Road Construction (ORCVRP)
For the purposes of a federally funded grant entitled, Off Road Construction (ORCVRP) |
5,000 |
| 2250-9729 | Composting Recycling
For the purposes of a federally funded grant entitled, Composting Recycling |
5,000 |
| 2250-9730 | Air Toxic-Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic-Spatial Trends |
49,017 |