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Department of Environmental Protection
| 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 |
| 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
For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan and climate protection plan; provided, that sums appropriated in this item shall be funded by revenues collected under section 321 of chapter 94 of the General Laws, as amended by section 15 |
5,000,000 |
| 2200-0100 | Department of Environmental Protection
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws |
30,055,851 |
| 2210-0100 | Toxics Use Reduction Act
For the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws |
931,182 |
| 2220-2220 | Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions |
983,303 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
2,012,155 |
| 2250-2000 | Safe Drinking Water Act
For the implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws |
1,597,898 |
| 2260-8870 | Hazardous Waste Cleanup Program
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws |
15,787,995 |
| 2260-8872 | Brownfields Site Audit Program
For a brownfields site audit program |
1,456,260 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operation of the board of registration of hazardous waste site cleanup professionals under section 19A of chapter 21A of the General Laws |
420,179 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue
The department of environmental protection may expend for wetland protection an amount not to exceed $903,817 from fees collected for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
903,817 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 22,646,075 | |
| 2200-9706 | Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
372,673 |
| 2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks |
1,000,000 |
| 2200-9717 | Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense |
1,422,301 |
| 2200-9724 | Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant |
885,502 |
| 2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfields Assessment Program Multi-Site Cooperative Agreement |
225,000 |
| 2200-9729 | Brownfield Pilots Cooperative Agreements
For the purposes of a federally funded grant entitled, Brownfield Pilots Cooperative Agreements |
423 |
| 2200-9731 | Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response |
1,550,000 |
| 2230-9702 | Air, Water, and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water, and Hazardous Waste Management Regulatory Programs |
15,256,456 |
| 2230-9710 | Fiscal Year 2007 Environmental Information Networking Grant
For the purposes of a federally funded grant entitled, Fiscal Year 2007 Environmental Information Networking Grant |
45,556 |
| 2230-9711 | Environmental Information Exchange Network
For the purposes of a federally funded grant entitled, Environmental Information Exchange Network |
260,000 |
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification |
214,497 |
| 2240-9764 | Special Appropriation Set - Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set - Aside Administration |
55,819 |
| 2240-9769 | Estuaries Watershed Permitting
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting |
13,740 |
| 2240-9773 | Technical Assistance and Training for Drinking Water
For the purposes of a federally funded grant entitled, Technical Assistance and Training for Drinking Water |
54,510 |
| 2240-9774 | Regional Dedicated Water Quality
For the purposes of a federally funded grant entitled, Regional Dedicated Water Quality |
15,000 |
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring |
466,479 |
| 2250-9716 | Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
74,457 |
| 2250-9726 | Homeland Security Co-op Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement |
651,327 |
| 2250-9730 | Air Toxic - Spatial Trends
For the purposes of a federally funded grant entitled, 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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