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FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		61,013	57,277	57,320	57,641
Direct Appropriations
2200-0100	Department of Environmental Protection Administration	28,499	28,639	28,864	29,004
2200-0107	Recycling and Solid Waste Master Plan Operations	4,375	500	375	500
2200-0109	Compliance and Permitting	2,500	2,500	2,500	2,500
2220-2220	Clean Air Act	850	850	848	848
2220-2221	Clean Air Act Operating Permit and Compliance Program	1,513	1,513	1,513	1,513
2250-2000	Safe Drinking Water Act	1,505	1,505	1,505	1,505
2260-8870	Hazardous Waste Cleanup Program	13,944	13,944	13,874	13,944
2260-8872	Brownfields Site Audit Program	1,166	1,166	1,181	1,166
2260-8881	Board of Registration of Hazardous Waste Site Cleanup	390	390	390	390
Retained Revenues
2200-0102	Wetlands Permitting Fee Retained Revenue	650	650	650	650
2200-0112	Compliance and Permitting Fee Retained Revenue	2,500	2,500	2,500	2,500
2210-0105	Toxics Use Retained Revenue	0	0	3,121	0
2210-0106	Toxics Use Retained Revenue	3,121	3,121	0	3,121
Federal Grant Spending		21,297	22,218	22,028	22,028
2200-9706	Water Quality Management Planning	649	649	649	649
2200-9712	Cooperative Agreement Leaking Underground Storage Tank	631	753	753	753
2200-9717	Department of Defense State Memorandum of Agreement	1,319	1,319	1,319	1,319
2200-9724	Superfund Block Grant	439	439	439	439
2200-9728	Brownfields Assessment Program	225	225	225	225
2200-9731	Brownfields Response	770	770	770	770
2230-9702	Performance Partnership Grant	14,795	14,795	14,795	14,795
2230-9757	National Hydrography Database	6	0	0	0
2240-9773	Technical Assistance and Training for Drinking Water	4	4	4	4
2240-9775	Set-a-Side Administration	15	0	0	0
2240-9776	3% Set Aside Administration	89	44	0	0
2240-9777	Public Water Supply Supervision Grant	18	18	18	18
2240-9779	Healthy Communities Grant	21	0	0	0
2250-9712	Clean Air Act Section 103	543	710	710	710
2250-9716	Ambient Air Toxics Pilot Project	61	57	57	57
2250-9726	Homeland Security Co-Op Agreement	743	1,411	1,411	1,411
2250-9731	Diesel Emmissions Reduction Project	0	146	0	0
2250-9732	Underground Storage Tank Program	524	664	664	664
2250-9736	Massachusetts Clean Diesel	0	82	82	82
2250-9738	Airport Lead Ambient	60	12	12	12
2250-9739	Near Road Number 2 Ambient Air Monitoring Network	263	89	89	89
2250-9741	MA Clean Diesel Program	123	31	31	31
Trust and Other Spending *		24,025	0	0	0
2200-0059	Special Projects Permit/Oversight Fund	657	0	0	0
2200-0350	Water Pollution Abatement Dept. of Environmental Protection	2,974	0	0	0
2200-0647	Oil Spill Permitting	1,000	0	0	0
2200-0884	Springfield Materials Recycling Facility	150	0	0	0
2200-2233	EQE - DB Companies - Inc Expendable Trust	35	0	0	0
2200-2494	Energy Demand Reduction Program Trust Fund	67	0	0	0
2200-2674	Sustainable Materials Recovery Program Expendable Trust	4,000	0	0	0
2200-2676	Natural Resource Damages Trust	2,000	0	0	0
2200-6001	Administration of Federal Funds	4,179	0	0	0
2200-6007	Federal Water Pollution Abatement	2,847	0	0	0
2200-6008	Drinking Water State Revolving Fund - Administration Trust	3,866	0	0	0
2200-6010	Tewksbury Industries - Superior Court Civil Action	96	0	0	0
2200-6016	General Electric Expendable Trust	100	0	0	0
2200-6022	Naval Air Station	20	0	0	0
2200-6024	Starmet Drum Removal	54	0	0	0
2200-6383	Leaking Underground Storage Tank Cost Recovery	37	0	0	0
2200-6384	51 Old Ferry Road Trust	11	0	0	0
2200-6385	Green Chemistry Expendable Trust	100	0	0	0
2200-6431	Silresim Superfund Lowell Consent Decree	1,500	0	0	0
2200-6433	Charles George Tyngsborough Response Costs Consent Decree	300	0	0	0
2200-9725	Fort Devens Expendable Trust	32	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.