Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Environmental Protection




Fiscal Year 2011 Resource Summary ($000)
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

View line item language


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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