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

Governor's Budget Recommendation FY 2011

Energy and Environmental Affairs




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Executive Office of Energy and Environmental Affairs


EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 29,089 67,014 96,103 5,160
Department of Environmental Protection 49,449 46,983 96,431 37,327
Department of Fish and Game 17,487 9,209 26,696 16,151
Department of Agricultural Resources 16,068 7,465 23,533 6,327
State Reclamation Board 0 10,658 10,658 0
Department of Conservation and Recreation 72,153 58,213 130,365 21,969
Department of Public Utilities 10,523 0 10,523 15,210
Department of Energy Resources 3,138 36,777 39,915 3,806
TOTAL 197,906 236,318 434,224 105,950


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 96,103,190
Budgetary Direct Appropriations 29,088,946
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Administration 6,086,178
2000-1700 Energy and Environment Information Technology Costs 8,484,350
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 5,348,093
2030-1000 Environmental Law Enforcement 8,950,325

account description amount
Retained Revenues
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 220,000

account description amount
Intragovernmental Service Spending 5,144,208
2000-1701 Chargeback for Energy and Environment Information Technology Costs 5,144,208

account description amount
Federal Grant Spending 9,031,299
2000-0141 Coastal Zone Management - Development 2,419,883
2000-0179 Eel River Restoration 100,000
2000-0186 Aquatic Nuisance Species Management Plan 68,210
2000-0248 Massachusetts Bays Program II 644,275
2000-9600 Narragansett Bay 73,370
2000-9701 Outdoor Recreation Projects - Political Subdivisions 2,430,217
2000-9735 Buzzards Bay 589,382
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 910,230
2030-9701 Safe Boating Program 1,795,732
account description amount
Trust and Other Spending 52,838,737
2000-0107 Seafloor Mapping 1,149,087
2000-0113 Regional Greenhouse Gas Auction Trust 47,847,527
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 59,804
2000-6009 Gulf of Maine Conservation 11,328
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 19,154
2000-6020 Natural Resources Damages Trust Fund 1,867,030
2000-6051 Massachusetts Bay Environmental Trust Fund 1,884,807

 

 
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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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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

 

 
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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

 

 
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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

 

 
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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

 

 
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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

 

 
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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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