Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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State Reclamation Board


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
State Reclamation Board 0 10,923 10,923 0

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account description amount
STATE RECLAMATION BOARD 10,922,753
Trust and Other Spending 10,922,753
2520-0000 State Reclamation Board Administration 307,779
2520-0300 Cape Cod Mosquito Control Project Assessments 1,678,171
2520-0900 Suffolk County Mosquito Control Project Assessments 230,283
2520-1000 Central Massachusetts Mosquito Control Project Assessments 1,671,893
2520-1100 Berkshire County Mosquito Control Project Assessments 202,800
2520-1200 Norfolk County Mosquito Control Project Assessments 1,590,307
2520-1300 Bristol County Mosquito Control Project Assessments 1,445,023
2520-1400 Plymouth County Mosquito Control Project Assessments 1,424,700
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 1,594,952
2520-1501 North Shore Mosquito Control Maintenance Project 68,564
2520-1600 East Middlesex Mosquito Control Project Assessments 648,907
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 23,000
2520-2500 North Shore Greenhead Fly Control Project Assessments 36,374

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