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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 51,338 | 51,997 | 51,936 | 51,346 | |
Direct Appropriations | |||||
2200-0100 | Department of Environmental Protection Administration | 25,054 | 25,178 | 25,628 | 25,037 |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 450 | 450 | 475 | 475 |
2200-0109 | Compliance and Permitting | 2,500 | 2,500 | 2,500 | 2,500 |
2220-2220 | Clean Air Act | 607 | 607 | 607 | 607 |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,296 | 1,296 | 1,296 | 1,296 |
2250-2000 | Safe Drinking Water Act | 1,231 | 1,231 | 1,231 | 1,231 |
2250-2010 | Safe Drinking Water Compliance | 0 | 535 | 0 | 0 |
2260-8870 | Hazardous Waste Cleanup Program | 12,330 | 12,330 | 12,330 | 12,330 |
2260-8872 | Brownfields Site Audit Program | 1,172 | 1,172 | 1,172 | 1,172 |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 379 | 379 | 379 | 379 |
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 | 20,591 | 22,901 | 21,565 | 23,980 | |
2200-9706 | Water Quality Management Planning | 186 | 520 | 364 | 520 |
2200-9712 | Cooperative Agreement Leaking Underground Storage Tank | 654 | 856 | 654 | 856 |
2200-9717 | Department of Defense State Memorandum of Agreement | 1,394 | 1,300 | 1,394 | 1,394 |
2200-9724 | Superfund Block Grant | 670 | 856 | 670 | 856 |
2200-9728 | Brownfields Assessment Program | 72 | 278 | 225 | 278 |
2200-9731 | Brownfields Response | 217 | 1,074 | 217 | 1,074 |
2230-9702 | Performance Partnership Grant | 15,436 | 15,186 | 16,146 | 16,146 |
2240-9778 | Healthy Communities Grant Program | 6 | 17 | 6 | 17 |
2240-9780 | MA Statewide Water Use | 26 | 26 | 6 | 26 |
2250-9712 | Clean Air Act Section 103 | 570 | 546 | 570 | 570 |
2250-9716 | MA National Air Toxics Trend Station Program | 94 | 63 | 29 | 63 |
2250-9726 | Homeland Security Co-Op Agreement | 975 | 1,400 | 975 | 1,400 |
2250-9732 | Underground Storage Tank Program | 239 | 595 | 239 | 595 |
2250-9739 | Near Road Number 2 Ambient Air Monitoring Network | 0 | 130 | 17 | 130 |
2250-9744 | Mass Clean Diesel Program FY15 | 53 | 53 | 53 | 53 |
Trust and Other Spending * | 23,908 | 0 | 0 | 0 | |
2200-0059 | Special Projects Permit/Oversight Fund | 300 | 0 | 0 | 0 |
2200-0350 | Water Pollution Abatement Dept. of Environmental Protection | 900 | 0 | 0 | 0 |
2200-0647 | Oil Spill Permitting | 1,000 | 0 | 0 | 0 |
2200-0884 | Springfield Materials Recycling Facility | 150 | 0 | 0 | 0 |
2200-2542 | USGen of New England, Inc. | 100 | 0 | 0 | 0 |
2200-2673 | Boston Junk Expendable Trust | 12 | 0 | 0 | 0 |
2200-2674 | Sustainable Materials Recovery Program Expendable Trust | 3,000 | 0 | 0 | 0 |
2200-2675 | Motors Liquidating Company fka General Motors Corp | 20 | 0 | 0 | 0 |
2200-2676 | Natural Resource Damages Trust | 4,000 | 0 | 0 | 0 |
2200-6001 | Administration of Federal Funds | 4,300 | 0 | 0 | 0 |
2200-6007 | Federal Water Pollution Abatement | 2,500 | 0 | 0 | 0 |
2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 5,100 | 0 | 0 | 0 |
2200-6010 | Tewksbury Industries - Superior Court Civil Action | 100 | 0 | 0 | 0 |
2200-6014 | Bedford Harbor Expendable Trust | 10 | 0 | 0 | 0 |
2200-6016 | General Electric Expendable Trust | 100 | 0 | 0 | 0 |
2200-6020 | Tronox Incorporated Expendable Trust | 500 | 0 | 0 | 0 |
2200-6023 | Children's Museum Wharf Park Expendable Trust | 5 | 0 | 0 | 0 |
2200-6024 | Starmet Drum Removal | 261 | 0 | 0 | 0 |
2200-6385 | Green Chemistry Expendable Trust | 25 | 0 | 0 | 0 |
2200-6431 | Silresim Superfund Lowell Consent Decree | 1,000 | 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 | 25 | 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.