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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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