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| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 49,449 | 49,449 | 48,546 | 49,618 | 48,491 | |
| Direct Appropriations | ||||||
| 2200-0100 | Department of Environmental Protection Administration | 26,584 | 26,584 | 26,045 | 26,447 | 25,714 |
| 2200-0107 | Redemption Centers Operations | 0 | 0 | 0 | 550 | 275 |
| 2220-2220 | Clean Air Act | 952 | 952 | 844 | 898 | 844 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,657 | 1,657 | 1,657 | 1,657 | 1,657 |
| 2250-2000 | Safe Drinking Water Act | 1,572 | 1,572 | 1,465 | 1,465 | 1,465 |
| 2260-8870 | Hazardous Waste Cleanup Program | 13,917 | 13,917 | 13,856 | 13,917 | 13,856 |
| 2260-8872 | Brownfields Site Audit Program | 1,030 | 1,030 | 1,030 | 1,030 | 1,030 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 342 | 342 | 337 | 342 | 337 |
| Retained Revenues | ||||||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 261 | 261 | 261 | 261 | 261 |
| 2210-0105 | Toxics Use Retained Revenue | 3,133 | 3,133 | 3,051 | 3,051 | 3,051 |
| Federal Grant Spending | 26,544 | 26,544 | 26,544 | 26,541 | 26,541 | |
| 2200-9706 | Water Quality Management Planning | 215 | 215 | 215 | 215 | 215 |
| 2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks | 1,234 | 1,234 | 1,234 | 1,234 | 1,234 |
| 2200-9717 | Environmental Restoration Program for Department of Defense | 1,329 | 1,329 | 1,329 | 1,329 | 1,329 |
| 2200-9724 | Superfund Block Grant | 879 | 879 | 879 | 876 | 876 |
| 2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement | 232 | 232 | 232 | 232 | 232 |
| 2200-9731 | Brownfields Response | 1,496 | 1,496 | 1,496 | 1,496 | 1,496 |
| 2200-9732 | Brownfields Support Team/Statewide | 334 | 334 | 0 | 334 | 334 |
| 2230-9702 | Air, Water, and Hazardous Waste Management Regulatory Programs | 16,336 | 16,336 | 16,336 | 16,336 | 16,336 |
| 2230-9711 | Environmental Information Exchange Network | 70 | 70 | 70 | 70 | 70 |
| 2230-9712 | FY2009 Exchange Netwwork / NPDES | 225 | 225 | 225 | 225 | 225 |
| 2230-9713 | Exchange Network | 157 | 157 | 157 | 157 | 157 |
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 108 | 108 | 108 | 108 | 108 |
| 2240-9764 | Special Appropriation Set - Aside Administration | 84 | 84 | 84 | 84 | 84 |
| 2240-9773 | Technical Assistance and Training for Drinking Water | 58 | 58 | 58 | 58 | 58 |
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 425 | 425 | 425 | 425 | 425 |
| 2250-9716 | Ambient Air Toxics Pilot Project | 141 | 141 | 141 | 141 | 141 |
| 2250-9726 | Homeland Security Cooperative Agreement | 657 | 657 | 657 | 657 | 657 |
| 2250-9732 | Underground Storage | 570 | 570 | 570 | 570 | 570 |
| 2290-3000 | ARRA - State Clean Diesel Grant Program | 401 | 401 | 401 | 401 | 401 |
| 2290-3001 | ARRA - Nat. Diesel - State Fleet Retrofit | 126 | 126 | 0 | 126 | 126 |
| 2290-3007 | ARRA - Natural-State Fleet Retrofit | 0 | 0 | 126 | 0 | 0 |
| 2290-4000 | ARRA - MassDEP LUST Trust Fund Program | 1,163 | 1,163 | 1,163 | 1,163 | 1,163 |
| 2290-5000 | ARRA - Massachusetts Water Quality Management Planning | 304 | 304 | 304 | 304 | 304 |
| 2300-9732 | Brownfields Support Team - Statewide | 0 | 0 | 334 | 0 | 0 |
| Trust and Other Spending * | 20,439 | 20,439 | 0 | 0 | 0 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 190 | 190 | 0 | 0 | 0 |
| 2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 538 | 538 | 0 | 0 | 0 |
| 2200-0647 | Oil Spill Permitting | 2,331 | 2,331 | 0 | 0 | 0 |
| 2200-0884 | Springfield Materials Recycling Facility | 113 | 113 | 0 | 0 | 0 |
| 2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 10 | 10 | 0 | 0 | 0 |
| 2200-2494 | Energy Demand Reduction Program Trust Fund | 250 | 250 | 0 | 0 | 0 |
| 2200-2542 | USGen of New England, Inc. | 50 | 50 | 0 | 0 | 0 |
| 2200-2673 | Boston Junk Expendable Trust | 50 | 50 | 0 | 0 | 0 |
| 2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 3,395 | 3,395 | 0 | 0 | 0 |
| 2200-6007 | Federal Water Pollution Abatement | 2,292 | 2,292 | 0 | 0 | 0 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 6,165 | 6,165 | 0 | 0 | 0 |
| 2200-6009 | Southern States Energy Board | 9 | 9 | 0 | 0 | 0 |
| 2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 50 | 50 | 0 | 0 | 0 |
| 2200-6014 | Bedford Harbor Expendable Trust | 50 | 50 | 0 | 0 | 0 |
| 2200-6015 | Route 3 North Design Build Expendable Trust | 2 | 2 | 0 | 0 | 0 |
| 2200-6016 | General Electric Expendable Trust | 347 | 347 | 0 | 0 | 0 |
| 2200-6017 | Northeast Energy Associates Expendable Trust | 10 | 10 | 0 | 0 | 0 |
| 2200-6021 | Katrina Properties, Inc. | 50 | 50 | 0 | 0 | 0 |
| 2200-6022 | Naval Air Station | 5 | 5 | 0 | 0 | 0 |
| 2200-6024 | Starmet Drum Removal | 629 | 629 | 0 | 0 | 0 |
| 2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 1,328 | 1,328 | 0 | 0 | 0 |
| 2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 50 | 50 | 0 | 0 | 0 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 285 | 285 | 0 | 0 | 0 |
| 2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 5 | 5 | 0 | 0 | 0 |
| 2200-9725 | Fort Devens Expendable Trust | 126 | 126 | 0 | 0 | 0 |
| 2290-6007 | ARRA State Revolving Fund Waste Water | 1,515 | 1,515 | 0 | 0 | 0 |
| 2290-6008 | ARRA State Revolving Fund Drinking Water | 595 | 595 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.