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

Governor's Budget Recommendation FY 2010

Energy and Environmental Affairs




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Executive Office of Energy and Environmental Affairs


EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 27,110 68,661 95,771 5,877
Department of Environmental Protection 59,149 39,773 98,922 40,332
Department of Fish and Game 17,980 7,989 25,969 14,858
Department of Agricultural Resources 16,941 6,944 23,885 5,921
State Reclamation Board 0 10,723 10,723 0
Department of Conservation and Recreation 89,072 44,225 133,297 24,419
Department of Public Utilities 10,356 5,634 15,990 13,450
Department of Energy Resources 3,145 1,715 4,860 2,996
TOTAL 223,753 185,664 409,417 107,854


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 95,771,053
Budgetary Direct Appropriations 27,110,263
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs 7,306,573
2000-1700 Energy and Environment Information Technology Costs 9,822,648
2030-1000 Environmental Law Enforcement 9,671,042

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 55,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 255,000

account description amount
Intragovernmental Service Spending 4,841,523
2000-1701 Chargeback for Energy and Environment Information Technology Costs 4,841,523

account description amount
Federal Grant Spending 8,380,547
2000-0141 Coastal Zone Management - Development 2,844,984
2000-0177 Wetlands Development 61,316
2000-0186 Aquatic Nuisance Species Management Plan 73,283
2000-0248 Massachusetts Bays Program II 393,944
2000-9701 Outdoor Recreation Projects - Political Subdivisions 2,317,517
2000-9735 Buzzards Bay 593,203
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 700,000
2030-9701 Safe Boating Program 1,396,300
account description amount
Trust and Other Spending 55,438,720
2000-0107 Seafloor Mapping 922,610
2000-0108 Office of Technical Assistance and Technology Expendable Trust 20,000
2000-0113 Regional Greenhouse Gas Auction Trust 50,000,000
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 114,423
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 500,000
2000-6020 Natural Resources Damages Trust Fund 2,500,000
2000-6051 Massachusetts Bay Environmental Trust Fund 1,381,687

 

 
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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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account description amount
DEPARTMENT OF FISH AND GAME 25,969,104
Budgetary Direct Appropriations 17,979,972
Direct Appropriations
2300-0100 Department of Fish and Game 1,637,407
2310-0200 Division of Fisheries and Wildlife 9,432,552
2310-0300 Natural Heritage and Endangered Species Program 250,000
2310-0316 Wildlife Habitat Purchase 1,000,000
2330-0100 Division of Marine Fisheries 5,442,024

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989

account description amount
Federal Grant Spending 4,479,132
2300-0112 River Restoration Program 23,228
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 48,534
2300-0115 USFWS Eastern Brook Trout Joint Venture 100,000
2300-0116 RIV-Natural Resource Conservation Services Wildlife Habitat Incentive Program 299,664
2310-0115 Landowner Incentive Program - Tier 1 80,000
2310-0116 Landowner Incentive Program - Tier 2 1,000,000
2310-0117 Chronic Wasting Disease 90,000
2310-0118 Junior Duck Stamp 1,000
2310-0119 Avian Influenza Surveillance Program 20,000
2330-9222 Clean Vessel Act 850,000
2330-9712 Commercial Fisheries Statistics 200,206
2330-9713 Right Whale Conservation 320,000
2330-9721 Anadromous Fisheries Management 37,500
2330-9725 Boating Infrastructure 100,000
2330-9726 Lobster Trap Escape Vent Selectivity Study 40,000
2330-9730 Interstate Fisheries Management Support 233,000
2330-9732 Strategic Plan Implementation 75,000
2330-9736 Marine Fisheries Institute 250,000
2330-9739 Turtle Disengagement 51,000
2330-9740 Lobster Gear 10,000
2330-9741 Mass Fisheries Economic Assistance Program 650,000
account description amount
Trust and Other Spending 3,510,000
2310-0301 Heritage and Species Program 1,850,000
2310-0302 Upland Sandpiper Expendable Trust 10,000
2320-0102 Fishing and Boating Access Expendable Trust 550,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,100,000

 

 
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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,885,088
Budgetary Direct Appropriations 16,941,408
2511-0100 Department of Agricultural Resources 4,996,408
2511-0105 Emergency Food Assistance Program 11,945,000

account description amount
Federal Grant Spending 6,476,605
2511-0310 Pesticide Enforcement 190,500
2511-0320 Certification of Pesticide Applicators 122,502
2511-0400 Cooperative Pest Survey Program 114,500
2511-0401 Pesticide Recordkeeping 14,000
2511-0972 Farmland Protection 4,500,000
2511-1025 Country of Origin Labeling 16,072
2515-1002 Animal Disease Surveillance - Homeland Security 85,005
2515-1003 Voluntary Johnes Disease Control 20,000
2515-1004 Scrapie Disease Surveillance and Flock Certification 7,400
2515-1005 Low Pathogenic Avian Influenza Prevention 27,500
2515-1006 National Animal Identification System 59,900
2515-1008 Highly Pathogenic Avian Influenza 75,000
2516-9002 Development of Institutional Marketing 163,726
2516-9003 Farmers' Market Coupon Program 447,000
2516-9004 Senior Farmers' Market Nutrition Program 556,000
2516-9007 Organic Certification Cost - Share Program 77,500
account description amount
Trust and Other Spending 467,075
2511-0001 Exposition Building Maintenance Fund 65,000
2511-0003 Retired Greyhound Care and Adoption Trust 125,000
2511-1020 Dairy Promotion Trust Fund 275,000
2518-1002 Simulcast Wagering of Horse Racing Trust 2,075

 

 
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account description amount
STATE RECLAMATION BOARD 10,723,231
Trust and Other Spending 10,723,231
2520-0000 State Reclamation Board Administration 259,435
2520-0300 Cape Cod Mosquito Control Project Assessments 1,640,066
2520-0900 Suffolk County Mosquito Control Project Assessments 238,600
2520-1000 Central Massachusetts Mosquito Control Project Assessments 1,672,276
2520-1100 Berkshire County Mosquito Control Project Assessments 157,052
2520-1200 Norfolk County Mosquito Control Project Assessments 1,473,441
2520-1300 Bristol County Mosquito Control Project Assessments 1,743,149
2520-1400 Plymouth County Mosquito Control Project Assessments 1,387,079
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 1,525,874
2520-1501 North Shore Mosquito Control Maintenance Project 21,000
2520-1600 East Middlesex Mosquito Control Project Assessments 562,050
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 23,000
2520-2500 North Shore Greenhead Fly Control Project Assessments 20,209

 

 
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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 133,297,248
Budgetary Direct Appropriations 89,071,759
Direct Appropriations
2800-0100 Department of Conservation and Recreation 80,189,797

account description amount
Retained Revenues
2810-2041 State Park Fee Retained Revenue 8,881,962

account description amount
Federal Grant Spending 27,322,140
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 190,000
2800-9709 Map Modernization 109,404
2800-9726 Dam Safety 67,000
2800-9727 Boston Harbor Islands Partnership Cooperative Agreement 25,000
2820-9702 Volunteer Fire Assistance - Rural Communities 74,207
2820-9704 NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration 5,086
2820-9705 Animal and Plant Health Inspections 25,010,000
2821-9705 USDA Forest Service - Urban and Community Forestry 417,588
2821-9709 Forest Stewardship and Forest Legacy Grants 240,711
2821-9711 State Fire Assistance Grants 226,063
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 262,478
2821-9726 Forest Health Management - US Forest Service 93,473
2840-9709 Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve 601,130
account description amount
Trust and Other Spending 16,903,349
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 100,000
2800-6002 Environmental Management Conservation Trust 913,301
2830-0100 Division of Water Supply Protection 14,120,000
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 1,520,048
2848-0066 Special Events 250,000

 

 
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account description amount
DEPARTMENT OF PUBLIC UTILITIES 15,989,839
Budgetary Direct Appropriations 10,356,216
Direct Appropriations
2100-0012 Department of Public Utilities 7,421,243
2100-0013 Transportation Oversight Division 559,973

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000

account description amount
Federal Grant Spending 953,682
7006-9002 Pipeline Security 953,682
account description amount
Trust and Other Spending 4,679,941
7006-0075 Department of Telecommunications and Energy Trust Fund 4,679,941

 

 
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account description amount
DEPARTMENT OF ENERGY RESOURCES 4,859,956
Budgetary Direct Appropriations 3,144,542
7006-1003 Department of Energy Resources Assessment 3,144,542

account description amount
Federal Grant Spending 1,485,109
7006-9237 Energy Smart 48,041
7006-9238 Natural Gas Buses 101,865
7006-9239 State Energy Program - A Module 81,885
7006-9240 Tall Tower Wind 88,652
7006-9243 Sustainable Forest 190,950
7006-9301 How Cost Effective Energy Efficiency 148,428
7006-9302 State Industrial Assessment Projects 50,000
7006-9720 State Heating Oil and Propane Program 22,288
7006-9730 State Energy Program II 753,000
account description amount
Trust and Other Spending 230,305
7006-7040 Telecommuting Initiative Donations from Private Firms 5,305
7006-7060 Division of Energy Resources Energy Efficiency Trust 225,000

 

 

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