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Department of Environmental Protection
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Environmental Protection | 49,449 | 46,983 | 96,431 | 37,327 |
account | description | amount |
---|---|---|
DEPARTMENT OF ENVIRONMENTAL PROTECTION | 96,431,287 | |
Budgetary Direct Appropriations | 49,448,519 | |
Direct Appropriations | ||
2200-0100 | Department of Environmental Protection Administration | 26,583,531 |
2220-2220 | Clean Air Act | 952,444 |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,657,263 |
2250-2000 | Safe Drinking Water Act | 1,572,433 |
2260-8870 | Hazardous Waste Cleanup Program | 13,917,285 |
2260-8872 | Brownfields Site Audit Program | 1,030,305 |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 341,719 |
account | description | amount |
---|---|---|
Retained Revenues | ||
2200-0102 | Wetlands Permitting Fee Retained Revenue | 260,812 |
2210-0105 | Toxics Use Retained Revenue | 3,132,727 |
account | description | amount |
---|---|---|
Federal Grant Spending | 26,544,111 | |
2200-9706 | Water Quality Management Planning | 215,047 |
2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks | 1,234,281 |
2200-9717 | Environmental Restoration Program for Department of Defense | 1,329,165 |
2200-9724 | Superfund Block Grant | 878,942 |
2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement | 232,238 |
2200-9731 | Brownfields Response | 1,496,457 |
2200-9732 | Brownfields Support Team/Statewide | 333,598 |
2230-9702 | Air, Water, and Hazardous Waste Management Regulatory Programs | 16,335,826 |
2230-9711 | Environmental Information Exchange Network | 69,992 |
2230-9712 | FY2009 Exchange Netwwork / NPDES | 224,990 |
2230-9713 | Exchange Network | 157,000 |
2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 107,994 |
2240-9764 | Special Appropriation Set - Aside Administration | 83,844 |
2240-9773 | Technical Assistance and Training for Drinking Water | 57,506 |
2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 425,357 |
2250-9716 | Ambient Air Toxics Pilot Project | 140,626 |
2250-9726 | Homeland Security Cooperative Agreement | 657,106 |
2250-9732 | Underground Storage | 570,254 |
2290-3000 | ARRA - State Clean Diesel Grant Program | 400,860 |
2290-3001 | ARRA - Nat. Diesel - State Fleet Retrofit | 126,000 |
2290-4000 | ARRA - MassDEP LUST Trust Fund Program | 1,162,587 |
2290-5000 | ARRA - Massachusetts Water Quality Management Planning | 304,441 |
account | description | amount |
---|---|---|
Trust and Other Spending | 20,438,657 | |
2200-0059 | Special Projects Permit/Oversight Fund | 190,233 |
2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 537,906 |
2200-0647 | Oil Spill Permitting | 2,330,514 |
2200-0884 | Springfield Materials Recycling Facility | 112,500 |
2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 10,000 |
2200-2494 | Energy Demand Reduction Program Trust Fund | 250,000 |
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 | 3,395,256 |
2200-6007 | Federal Water Pollution Abatement | 2,291,726 |
2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 6,165,307 |
2200-6009 | Southern States Energy Board | 9,132 |
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 | 1,500 |
2200-6016 | General Electric Expendable Trust | 346,680 |
2200-6017 | Northeast Energy Associates Expendable Trust | 10,000 |
2200-6021 | Katrina Properties, Inc. | 50,000 |
2200-6022 | Naval Air Station | 5,015 |
2200-6024 | Starmet Drum Removal | 629,253 |
2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 1,328,382 |
2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 50,000 |
2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 284,697 |
2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 5,000 |
2200-9725 | Fort Devens Expendable Trust | 125,628 |
2290-6007 | ARRA State Revolving Fund Waste Water | 1,515,283 |
2290-6008 | ARRA State Revolving Fund Drinking Water | 594,645 |
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