| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Environmental Protection | 61,013 | 45,322 | 106,334 | 34,459 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 106,334,430 | |
| Budgetary Direct Appropriations | 61,012,596 | |
| Direct Appropriations | ||
| 2200-0100 | Department of Environmental Protection Administration | 28,498,667 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 4,375,000 |
| 2200-0109 | Compliance and Permitting | 2,500,000 |
| 2220-2220 | Clean Air Act | 849,679 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,513,065 |
| 2250-2000 | Safe Drinking Water Act | 1,504,682 |
| 2260-8870 | Hazardous Waste Cleanup Program | 13,944,080 |
| 2260-8872 | Brownfields Site Audit Program | 1,166,067 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 390,311 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 650,151 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 2,500,000 |
| 2210-0106 | Toxics Use Retained Revenue | 3,120,894 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 21,297,052 | |
| 2200-9706 | Water Quality Management Planning | 649,230 |
| 2200-9712 | Cooperative Agreement Leaking Underground Storage Tank | 630,936 |
| 2200-9717 | Department of Defense State Memorandum of Agreement | 1,319,000 |
| 2200-9724 | Superfund Block Grant | 439,000 |
| 2200-9728 | Brownfields Assessment Program | 225,000 |
| 2200-9731 | Brownfields Response | 769,822 |
| 2230-9702 | Performance Partnership Grant | 14,794,684 |
| 2230-9757 | National Hydrography Database | 6,266 |
| 2240-9773 | Technical Assistance and Training for Drinking Water | 3,826 |
| 2240-9775 | Set-a-Side Administration | 15,175 |
| 2240-9776 | 3% Set Aside Administration | 88,500 |
| 2240-9777 | Public Water Supply Supervision Grant | 17,811 |
| 2240-9779 | Healthy Communities Grant | 21,225 |
| 2250-9712 | Clean Air Act Section 103 | 542,660 |
| 2250-9716 | Ambient Air Toxics Pilot Project | 60,843 |
| 2250-9726 | Homeland Security Co-Op Agreement | 742,618 |
| 2250-9732 | Underground Storage Tank Program | 524,456 |
| 2250-9738 | Airport Lead Ambient | 60,000 |
| 2250-9739 | Near Road Number 2 Ambient Air Monitoring Network | 263,000 |
| 2250-9741 | MA Clean Diesel Program | 123,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 24,024,782 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 657,081 |
| 2200-0350 | Water Pollution Abatement Dept. of Environmental Protection | 2,974,141 |
| 2200-0647 | Oil Spill Permitting | 1,000,000 |
| 2200-0884 | Springfield Materials Recycling Facility | 150,000 |
| 2200-2233 | EQE - DB Companies - Inc Expendable Trust | 34,847 |
| 2200-2494 | Energy Demand Reduction Program Trust Fund | 67,475 |
| 2200-2674 | Sustainable Materials Recovery Program Expendable Trust | 4,000,000 |
| 2200-2676 | Natural Resource Damages Trust | 2,000,000 |
| 2200-6001 | Administration of Federal Funds | 4,178,683 |
| 2200-6007 | Federal Water Pollution Abatement | 2,846,800 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 3,866,019 |
| 2200-6010 | Tewksbury Industries - Superior Court Civil Action | 96,000 |
| 2200-6016 | General Electric Expendable Trust | 100,000 |
| 2200-6022 | Naval Air Station | 20,000 |
| 2200-6024 | Starmet Drum Removal | 54,000 |
| 2200-6383 | Leaking Underground Storage Tank Cost Recovery | 36,899 |
| 2200-6384 | 51 Old Ferry Road Trust | 10,837 |
| 2200-6385 | Green Chemistry Expendable Trust | 100,000 |
| 2200-6431 | Silresim Superfund Lowell Consent Decree | 1,500,000 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 300,000 |
| 2200-9725 | Fort Devens Expendable Trust | 32,000 |