Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Environmental Protection


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Department of Environmental Protection 59,149 39,773 98,922 40,332

View line item language


account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 98,921,645
Budgetary Direct Appropriations 59,148,640
Direct Appropriations
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 5,000,000
2200-0100 Department of Environmental Protection 30,055,851
2210-0100 Toxics Use Reduction Act 931,182
2220-2220 Clean Air Act 983,303
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,012,155
2250-2000 Safe Drinking Water Act 1,597,898
2260-8870 Hazardous Waste Cleanup Program 15,787,995
2260-8872 Brownfields Site Audit Program 1,456,260
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 420,179

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 903,817

account description amount
Federal Grant Spending 22,646,075
2200-9706 Water Quality Management Planning 372,673
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks 1,000,000
2200-9717 Environmental Restoration Program for Department of Defense 1,422,301
2200-9724 Superfund Block Grant 885,502
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement 225,000
2200-9729 Brownfield Pilots Cooperative Agreements 423
2200-9731 Brownfields Response 1,550,000
2230-9702 Air, Water, and Hazardous Waste Management Regulatory Programs 15,256,456
2230-9710 Fiscal Year 2007 Environmental Information Networking Grant 45,556
2230-9711 Environmental Information Exchange Network 260,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 214,497
2240-9764 Special Appropriation Set - Aside Administration 55,819
2240-9769 Estuaries Watershed Permitting 13,740
2240-9773 Technical Assistance and Training for Drinking Water 54,510
2240-9774 Regional Dedicated Water Quality 15,000
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 466,479
2250-9716 Ambient Air Toxics Pilot Project 74,457
2250-9726 Homeland Security Co-op Agreement 651,327
2250-9730 Air Toxic - Spatial Trends 82,335
account description amount
Trust and Other Spending 17,126,930
2200-0059 Special Projects Permit/Oversight Fund 141,131
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 2,763,028
2200-0647 Oil Spill Permitting 2,431,367
2200-0884 Springfield Materials Recycling Facility 104,000
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 10,000
2200-2542 USGen of New England, Inc. 50,000
2200-2673 Boston Junk Expendable Trust 50,000
2200-6001 Department of Environmental Protection - Administration of Federal Funds 3,182,333
2200-6007 Federal Water Pollution Abatement 1,274,540
2200-6008 Drinking Water State Revolving Fund - Administration Trust 5,156,960
2200-6009 Southern States Energy Board 18,265
2200-6010 Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 50,000
2200-6014 Bedford Harbor Expendable Trust 50,000
2200-6015 Route 3 North Design Build Expendable Trust 1,532
2200-6016 General Electric Expendable Trust 221,228
2200-6021 Katrina Properties, Inc. 50,000
2200-6022 Naval Air Station 26,371
2200-6024 Starmet Drum Removal 168,721
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 889,881
2200-6432 Silresim Lowell Replacement Costs Consent Decree 50,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 263,496
2200-6434 Charles George Tyngsborough Natural Resource Damage Decree 10,000
2200-9725 Fort Devens Expendable Trust 164,077

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