| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 57,616 | 58,880 | 58,981 | 58,739 | |
| Direct Appropriations | |||||
| 2200-0100 | Department of Environmental Protection Administration | 27,947 | 29,499 | 29,521 | 29,521 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 500 | 375 | 525 | 475 |
| 2200-0109 | Compliance and Permitting | 2,500 | 2,500 | 2,500 | 2,500 |
| 2220-2220 | Clean Air Act | 876 | 848 | 874 | 848 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,591 | 1,528 | 1,607 | 1,528 |
| 2250-2000 | Safe Drinking Water Act | 1,571 | 1,530 | 1,597 | 1,530 |
| 2260-8870 | Hazardous Waste Cleanup Program | 14,673 | 14,673 | 14,410 | 14,410 |
| 2260-8872 | Brownfields Site Audit Program | 1,225 | 1,215 | 1,234 | 1,215 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 414 | 395 | 395 | 395 |
| 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 |
| 2210-0106 | Toxics Use Retained Revenue | 3,168 | 3,168 | 3,168 | 3,168 |
| Federal Grant Spending | 22,994 | 23,164 | 23,008 | 23,164 | |
| 2200-9706 | Water Quality Management Planning | 520 | 520 | 520 | 520 |
| 2200-9712 | Cooperative Agreement Leaking Underground Storage Tank | 856 | 856 | 856 | 856 |
| 2200-9717 | Department of Defense State Memorandum of Agreement | 1,250 | 1,300 | 1,300 | 1,300 |
| 2200-9724 | Superfund Block Grant | 856 | 856 | 856 | 856 |
| 2200-9728 | Brownfields Assessment Program | 278 | 278 | 225 | 278 |
| 2200-9731 | Brownfields Response | 1,074 | 1,074 | 1,050 | 1,074 |
| 2230-9702 | Performance Partnership Grant | 15,186 | 15,186 | 15,186 | 15,186 |
| 2240-9773 | Technical Assistance and Training for Drinking Water | 4 | 4 | 0 | 4 |
| 2240-9777 | Public Water Supply Supervision Grant | 13 | 13 | 0 | 13 |
| 2240-9778 | Healthy Communities Grant Program | 0 | 17 | 17 | 17 |
| 2250-9712 | Clean Air Act Section 103 | 546 | 546 | 546 | 546 |
| 2250-9716 | Ambient Air Toxics Pilot Project | 63 | 63 | 63 | 63 |
| 2250-9726 | Homeland Security Co-Op Agreement | 1,400 | 1,400 | 1,400 | 1,400 |
| 2250-9732 | Underground Storage Tank Program | 492 | 595 | 595 | 595 |
| 2250-9736 | Massachusetts Clean Diesel | 236 | 236 | 236 | 236 |
| 2250-9738 | Airport Lead Ambient | 62 | 62 | 0 | 62 |
| 2250-9739 | Near Road Number 2 Ambient Air Monitoring Network | 130 | 130 | 130 | 130 |
| 2250-9741 | MA Clean Diesel Program | 27 | 27 | 27 | 27 |
| Trust and Other Spending * | 29,433 | 0 | 0 | 0 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 175 | 0 | 0 | 0 |
| 2200-0350 | Water Pollution Abatement Dept. of Environmental Protection | 2,297 | 0 | 0 | 0 |
| 2200-0647 | Oil Spill Permitting | 1,000 | 0 | 0 | 0 |
| 2200-0884 | Springfield Materials Recycling Facility | 100 | 0 | 0 | 0 |
| 2200-2494 | Energy Demand Reduction Program Trust Fund | 50 | 0 | 0 | 0 |
| 2200-2542 | USGen of New England Inc. | 50 | 0 | 0 | 0 |
| 2200-2673 | Boston Junk Expendable Trust | 25 | 0 | 0 | 0 |
| 2200-2674 | Sustainable Materials Recovery Program Expendable Trust | 6,500 | 0 | 0 | 0 |
| 2200-2675 | Motors Liquidating Company fka General Motors Corp | 25 | 0 | 0 | 0 |
| 2200-2676 | Natural Resource Damages Trust | 4,000 | 0 | 0 | 0 |
| 2200-6001 | Administration of Federal Funds | 4,482 | 0 | 0 | 0 |
| 2200-6007 | Federal Water Pollution Abatement | 2,466 | 0 | 0 | 0 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 5,179 | 0 | 0 | 0 |
| 2200-6010 | Tewksbury Industries - Superior Court Civil Action | 100 | 0 | 0 | 0 |
| 2200-6014 | Bedford Harbor Expendable Trust | 50 | 0 | 0 | 0 |
| 2200-6015 | Route 3 North Design/Build Expendable Trust | 10 | 0 | 0 | 0 |
| 2200-6016 | General Electric Expendable Trust | 100 | 0 | 0 | 0 |
| 2200-6020 | Tronox Incorporated Expendable Trust | 50 | 0 | 0 | 0 |
| 2200-6021 | Katrina Properties, Inc. | 24 | 0 | 0 | 0 |
| 2200-6023 | Children s Museum Wharf Park Expendable Trust | 25 | 0 | 0 | 0 |
| 2200-6024 | Starmet Drum Removal | 859 | 0 | 0 | 0 |
| 2200-6384 | 51 Old Ferry Road Trust | 15 | 0 | 0 | 0 |
| 2200-6385 | Green Chemistry Expendable Trust | 10 | 0 | 0 | 0 |
| 2200-6431 | Silresim Superfund Lowell Consent Decree | 1,300 | 0 | 0 | 0 |
| 2200-6432 | Silresim Superfund Lowell Replacement Costs Consent Decree | 200 | 0 | 0 | 0 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 300 | 0 | 0 | 0 |
| 2200-9725 | Fort Devens Expendable Trust | 40 | 0 | 0 | 0 |