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 |
account |
description |
amount |
DEPARTMENT OF FISH AND GAME |
26,695,778 |
Budgetary Direct Appropriations |
17,486,990 |
Direct Appropriations |
2300-0100 |
Department of Fish and Game Administration
|
639,070 |
2300-0101 |
Riverways Protection, Restoration and Public Access Promotion
|
390,187 |
2310-0200 |
Division of Fisheries and Wildlife Administration
|
9,224,117 |
2310-0306 |
Hunter Safety Program
|
401,130 |
2310-0316 |
Wildlife Habitat Purchase
|
1,000,000 |
2310-0317 |
Waterfowl Management Program
|
45,000 |
2320-0100 |
Fishing and Boating Access
|
480,408 |
2330-0100 |
Division of Marine Fisheries Administration
|
4,500,133 |
2330-0120 |
Marine Recreational Fisheries Development and Enhancement Program
|
538,956 |
2330-0125 |
Saltwater Sportfish Licensing
|
50,000 |
account |
description |
amount |
Retained Revenues |
2330-0121 |
Marine Recreational Fishing Fee Retained Revenue
|
217,989 |
account |
description |
amount |
Federal Grant Spending |
5,584,882 |
2300-0114 |
Habitat Restoration Projects for Department of Fish and Game Riverways Program
|
100,000 |
2300-0115 |
U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
|
15,000 |
2300-0116 |
Wildlife Habitat Incentive Program
|
149,832 |
2300-0179 |
National Coastal Wetlands Conservation
|
450,000 |
2310-0115 |
Landowner Incentive Program - Tier 1
|
67,290 |
2310-0116 |
Landowner Incentive Program - Tier 2
|
100,000 |
2310-0117 |
Chronic Wasting Disease
|
115,864 |
2330-9222 |
Clean Vessel Act
|
874,193 |
2330-9712 |
Commercial Fisheries Statistics
|
149,882 |
2330-9713 |
Right Whale Conservation
|
420,300 |
2330-9721 |
Anadromous Fisheries Management
|
24,459 |
2330-9725 |
Boating Infrastructure
|
100,062 |
2330-9730 |
Interstate Fisheries Management Support
|
317,291 |
2330-9732 |
Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
|
47,386 |
2330-9736 |
Marine Fisheries Institute
|
650,000 |
2330-9738 |
Red Tide Economic Relief
|
1,572,130 |
2330-9739 |
Turtle Disengagement
|
43,190 |
2330-9741 |
Mass Fisheries Economic Assistance Program
|
145,007 |
2330-9742 |
Age and Growth Project Segment One
|
242,996 |
account |
description |
amount |
Trust and Other Spending |
3,623,906 |
2310-0301 |
Heritage and Species Program |
1,819,839 |
2310-0302 |
Upland Sandpiper Expendable Trust |
25,000 |
2320-0102 |
Fishing and Boating Access Expendable Trust |
110,818 |
2330-0101 |
Marine Mammals, Fisheries Research, and Conservation |
1,668,249 |
View line item language
account |
description |
amount |
DEPARTMENT OF AGRICULTURAL RESOURCES |
23,532,603 |
Budgetary Direct Appropriations |
16,067,690 |
2511-0100 |
Department of Agricultural Resources Administration
|
4,520,130 |
2511-0105 |
Emergency Food Assistance Program
|
11,500,000 |
2511-3002 |
Integrated Pest Management Program
|
47,560 |
account |
description |
amount |
Federal Grant Spending |
7,154,538 |
2511-0310 |
Pesticide Enforcement
|
337,500 |
2511-0400 |
Cooperative Pest Survey Program
|
112,300 |
2511-0401 |
Pesticide Recordkeeping
|
10,000 |
2511-0972 |
Farmland Protection
|
4,571,056 |
2511-1025 |
Country of Origin Labeling
|
170,000 |
2515-1002 |
Animal Disease Surveillance - Homeland Security
|
58,550 |
2515-1004 |
Scrapie Disease Surveillance and Flock Certification
|
5,461 |
2515-1006 |
National Animal Identification System
|
14,359 |
2515-1008 |
Highly Pathogenic Avian Influenza
|
98,000 |
2516-9002 |
Development of Institutional Marketing
|
716,072 |
2516-9003 |
Farmers' Market Coupon Program
|
470,000 |
2516-9004 |
Senior Farmers' Market Nutrition Program
|
575,240 |
2516-9007 |
Organic Certification Cost - Share Program
|
16,000 |
account |
description |
amount |
Trust and Other Spending |
310,375 |
2511-0001 |
Exposition Building Maintenance Fund |
91,000 |
2511-0003 |
Retired Greyhound Care and Adoption Trust |
10,000 |
2511-1020 |
Dairy Promotion Trust Fund |
207,375 |
2518-1002 |
Simulcast Wagering of Horse Racing Trust |
2,000 |
View line item language
account |
description |
amount |
STATE RECLAMATION BOARD |
10,657,756 |
Trust and Other Spending |
10,657,756 |
2520-0000 |
State Reclamation Board Administration |
183,534 |
2520-0300 |
Cape Cod Mosquito Control Project Assessments |
1,688,641 |
2520-0900 |
Suffolk County Mosquito Control Project Assessments |
278,250 |
2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
1,718,630 |
2520-1100 |
Berkshire County Mosquito Control Project Assessments |
154,678 |
2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,476,923 |
2520-1300 |
Bristol County Mosquito Control Project Assessments |
1,476,328 |
2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,429,803 |
2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands Management District |
1,585,287 |
2520-1600 |
East Middlesex Mosquito Control Project Assessments |
613,160 |
2520-2300 |
Cape Cod Greenhead Fly Control Project Assessments |
25,000 |
2520-2500 |
North Shore Greenhead Fly Control Project Assessments |
27,522 |
View line item language
account |
description |
amount |
DEPARTMENT OF CONSERVATION AND RECREATION |
130,365,378 |
Budgetary Direct Appropriations |
72,152,716 |
Direct Appropriations |
2800-0100 |
Department of Conservation and Recreation Administration
|
3,660,317 |
2800-0101 |
Watershed Management Program
|
536,287 |
2800-0401 |
Stormwater Management
|
717,938 |
2800-0501 |
Beach Preservation
|
12,439,952 |
2800-0700 |
Office of Dam Safety
|
421,516 |
2810-0100 |
State Parks and Recreation
|
41,557,508 |
2820-0101 |
State House Park Rangers
|
1,157,106 |
2820-2000 |
Parkways Snow and Ice
|
3,172,673 |
account |
description |
amount |
Retained Revenues |
2810-2041 |
Department of Conservation and Recreation Retained Revenue
|
8,489,419 |
account |
description |
amount |
Federal Grant Spending |
23,359,641 |
2800-9707 |
National Flood Insurance Program - FEMA Community Assistance Program
|
184,669 |
2800-9709 |
Map Modernization
|
109,083 |
2800-9726 |
Dam Safety
|
85,093 |
2800-9729 |
US Department of Education - Rec-Connect Grant
|
104,235 |
2820-9702 |
Volunteer Fire Assistance - Rural Communities
|
69,822 |
2820-9704 |
NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration
|
7,320 |
2820-9705 |
Animal and Plant Health Inspections
|
13,000,000 |
2821-9705 |
USDA Forest Service - Urban and Community Forestry
|
377,614 |
2821-9709 |
Forest Stewardship and Forest Legacy Grants
|
3,754,000 |
2821-9711 |
State Fire Assistance Grants
|
231,178 |
2821-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts
|
129,744 |
2821-9726 |
Forest Health Management - US Forest Service
|
91,302 |
2821-9800 |
ARRA-USFS Native Species Ecological Restoration
|
294,902 |
2821-9801 |
ARRA-USFS SouthEast Mass Fuels Mitigation
|
923,542 |
2821-9802 |
ARRA-USFS ALB Area Watershed Health
|
2,000,000 |
2840-9709 |
Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve
|
590,241 |
2850-9701 |
Recreational Trails Program
|
743,250 |
2850-9702 |
Mt Greylock TCSP for O&M Manual & Interpretive Improvements
|
663,646 |
account |
description |
amount |
Trust and Other Spending |
34,853,021 |
2800-2002 |
Interstate Firefighting Services - USDA Forest Service Wildland Firefighting |
77,955 |
2800-6002 |
Environmental Management Conservation Trust |
1,350,000 |
2800-6006 |
Campground Reservation Fees |
918,000 |
2820-6006 |
Massachusetts Re-Leaf |
18,360 |
2820-6025 |
Forest Products |
50,000 |
2822-1441 |
Watershed Division |
6,000,000 |
2822-1445 |
Watershed Land Acquisition Expendable Trust |
5,500,000 |
2830-0100 |
Division of Water Supply Protection |
18,500,000 |
2848-0052 |
General Parks Trust Purchase, Investments, and Payments from Income |
2,000,000 |
2848-0066 |
Special Events |
331,526 |
2848-0071 |
Blue Hills Reservation Trust |
32,180 |
2848-0072 |
Revere Beach Reservation - North Lot |
75,000 |
View line item language
account |
description |
amount |
DEPARTMENT OF PUBLIC UTILITIES |
10,523,033 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
2100-0012 |
Department of Public Utilities Administration
|
7,632,539 |
2100-0013 |
Transportation Oversight Division
|
393,632 |
account |
description |
amount |
Retained Revenues |
2100-0014 |
Energy Facilities Siting Board Retained Revenue
|
196,862 |
2100-0015 |
Unified Carrier Registration Retained Revenue
|
2,300,000 |
View line item language
account |
description |
amount |
DEPARTMENT OF ENERGY RESOURCES |
39,915,048 |
Budgetary Direct Appropriations |
3,138,005 |
7006-1001 |
Residential Conservation Service Program
|
199,326 |
7006-1003 |
Department of Energy Resources Assessment
|
2,938,679 |
account |
description |
amount |
Federal Grant Spending |
36,094,079 |
7006-9243 |
Sustainable Forest
|
57,000 |
7006-9301 |
How Cost Effective Energy Efficiency
|
39,168 |
7006-9302 |
State Industrial Assessment Projects
|
20,638 |
7006-9303 |
State Energy Program Advance Energy Codes
|
200,000 |
7006-9720 |
State Heating Oil and Propane Program
|
22,240 |
7006-9730 |
State Energy Program II
|
605,000 |
7006-9800 |
ARRA-USDOE State Energy Program Ramp Up
|
27,455,500 |
7006-9801 |
ARRA-Energy Assistance Planning
|
318,483 |
7006-9803 |
ARRA - Mass Energy Efficiency and Conservation Block Grant
|
7,376,050 |
account |
description |
amount |
Trust and Other Spending |
682,964 |
7006-7011 |
Northeast Petroleum Case |
2,964 |
7006-7060 |
Division of Energy Resources Energy Efficiency Trust |
80,000 |
7006-7061 |
Division of Energy Resources Credit |
600,000 |
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