| account |
description |
amount |
| Trust and Other Spending |
26,330,311 |
| 2200-0059 |
Special Projects Permit/Oversight Fund |
1,000,000 |
| 2200-0086 |
Mercury Management Trust Account |
300,000 |
| 2200-0350 |
Water Pollution Abatement Department of Environmental Protection Administrative |
1,047,258 |
| 2200-0647 |
Oil Spill Permitting |
500,000 |
| 2200-0884 |
Springfield Materials Recycling Facility |
294,127 |
| 2200-2233 |
Department of Environmental Protection - DB Companies, Inc. Expendable Trust |
15,000 |
| 2200-2494 |
Energy Demand Reduction Program Trust Fund |
752,422 |
| 2200-2542 |
USGen of New England, Inc. |
50,000 |
| 2200-2673 |
Boston Junk Expendable Trust |
50,000 |
| 2200-2674 |
Sustainable Materials Recovery Program Expendable Trust |
2,389,303 |
| 2200-2675 |
Motors Liquidating Company fka General Motors Corp Exp Trust |
5,000 |
| 2200-2676 |
Natural Resource Damages Trust |
600,000 |
| 2200-6001 |
Department of Environmental Protection - Administration of Federal Funds |
5,150,000 |
| 2200-6007 |
Federal Water Pollution Abatement |
3,281,528 |
| 2200-6008 |
Drinking Water State Revolving Fund - Administration Trust |
8,458,575 |
| 2200-6009 |
Southern States Energy Board |
10,000 |
| 2200-6010 |
Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action |
50,000 |
| 2200-6014 |
Bedford Harbor Expendable Trust |
150,000 |
| 2200-6015 |
Route 3 North Design Build Expendable Trust |
25,000 |
| 2200-6016 |
General Electric Expendable Trust |
150,000 |
| 2200-6017 |
Northeast Energy Associates Expendable Trust |
6,098 |
| 2200-6021 |
Katrina Properties, Inc. |
130,000 |
| 2200-6022 |
Naval Air Station |
20,000 |
| 2200-6024 |
Starmet Drum Removal |
300,000 |
| 2200-6431 |
Silresim Superfund Lowell Operation and Maintenance Consent Decree |
1,125,000 |
| 2200-6432 |
Silresim Lowell Replacement Costs Consent Decree |
250,000 |
| 2200-6433 |
Charles George Tyngsborough Response Costs Consent Decree |
100,000 |
| 2200-9725 |
Fort Devens Expendable Trust |
121,000 |
| account |
description |
amount |
| DEPARTMENT OF FISH AND GAME |
25,291,272 |
| Budgetary Direct Appropriations |
19,734,231 |
| Direct Appropriations |
| 2300-0100 |
Department of Fish and Game Administration
|
665,013 |
| 2300-0101 |
Riverways Protection Restoration and Public Access Promotion
|
418,302 |
| 2310-0200 |
Division of Fisheries and Wildlife Administration
|
10,470,455 |
| 2310-0300 |
Natural Heritage and Endangered Species Program
|
150,000 |
| 2310-0306 |
Hunter Safety Program
|
416,667 |
| 2310-0316 |
Wildlife Habitat Purchase
|
1,500,000 |
| 2310-0317 |
Waterfowl Management Program
|
65,000 |
| 2320-0100 |
Fishing and Boating Access
|
468,977 |
| 2330-0100 |
Division of Marine Fisheries Administration
|
3,982,035 |
| 2330-0120 |
Marine Recreational Fisheries Development and Enhancement Prog
|
578,532 |
| 2330-0300 |
Saltwater Sportfish Licensing
|
801,261 |
| account |
description |
amount |
| Retained Revenues |
| 2330-0121 |
Marine Recreational Fishing Fee Retained Revenue
|
217,989 |
| account |
description |
amount |
| Federal Grant Spending |
2,448,000 |
| 2300-0114 |
Habitat Restoration Projects for Department of Fish and Game Riverways Program
|
50,000 |
| 2300-0115 |
U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
|
80,000 |
| 2300-0117 |
Coastal Projects - US Fish & Wildlife Division of Ecological Restoration
|
55,000 |
| 2310-0116 |
Landowner Incentive Program - Tier 2
|
100,000 |
| 2310-0117 |
Chronic Wasting Disease
|
70,000 |
| 2310-0120 |
New England Cottontail
|
30,000 |
| 2330-9222 |
Clean Vessel Act
|
825,000 |
| 2330-9712 |
Commercial Fisheries Statistics
|
95,000 |
| 2330-9725 |
Boating Infrastructure
|
85,000 |
| 2330-9730 |
Interstate Fisheries Management Support
|
228,000 |
| 2330-9732 |
Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
|
80,000 |
| 2330-9736 |
Marine Fisheries Institute
|
100,000 |
| 2330-9738 |
Red Tide Economic Relief
|
15,000 |
| 2330-9739 |
Turtle Disengagement
|
425,000 |
| 2330-9742 |
Age and Growth Project Segment One
|
210,000 |
| account |
description |
amount |
| Trust and Other Spending |
3,109,041 |
| 2300-6007 |
Division of Ecological Restoration Expendable Trust |
398,000 |
| 2310-0301 |
Heritage and Species Program |
1,057,353 |
| 2310-0302 |
Upland Sandpiper Expendable Trust |
89,676 |
| 2320-0102 |
Fishing and Boating Access Expendable Trust |
400,000 |
| 2330-0101 |
Marine Mammals, Fisheries Research, and Conservation |
1,164,012 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF AGRICULTURAL RESOURCES |
23,922,670 |
| Budgetary Direct Appropriations |
15,830,765 |
| 2511-0100 |
Department of Agricultural Resources Administration
|
4,280,581 |
| 2511-0105 |
Emergency Food Assistance Program
|
11,500,000 |
| 2511-3002 |
Integrated Pest Management Program
|
50,184 |
| account |
description |
amount |
| Federal Grant Spending |
7,830,336 |
| 2511-0310 |
Pesticide Enforcement
|
416,542 |
| 2511-0400 |
Cooperative Pest Survey Program
|
206,257 |
| 2511-0972 |
Farmland Protection
|
5,437,183 |
| 2511-1025 |
Country of Origin Labeling
|
50,798 |
| 2515-1002 |
Animal Disease Surveillance - Homeland Security
|
24,749 |
| 2515-1004 |
Scrapie Disease Surveillance and Flock Certification
|
5,461 |
| 2515-1008 |
Highly Pathogenic Avian Influenza
|
70,000 |
| 2516-9002 |
Development of Institutional Marketing
|
541,013 |
| 2516-9003 |
Farmers' Market Coupon Program
|
468,548 |
| 2516-9004 |
Senior Farmers' Market Nutrition Program
|
564,785 |
| 2516-9007 |
Organic Certification Cost - Share Program
|
45,000 |
| account |
description |
amount |
| Trust and Other Spending |
261,569 |
| 2511-0001 |
Exposition Building Maintenance Fund |
60,868 |
| 2511-1020 |
Dairy Promotion Trust Fund |
200,701 |
View line item language
| account |
description |
amount |
| STATE RECLAMATION BOARD |
11,389,503 |
| Trust and Other Spending |
11,389,503 |
| 2520-0000 |
State Reclamation Board Administration |
268,546 |
| 2520-0300 |
Cape Cod Mosquito Control Project Assessments |
1,744,201 |
| 2520-0900 |
Suffolk County Mosquito Control Project Assessments |
281,087 |
| 2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
1,801,893 |
| 2520-1100 |
Berkshire County Mosquito Control Project Assessments |
208,951 |
| 2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,758,940 |
| 2520-1300 |
Bristol County Mosquito Control Project Assessments |
1,445,023 |
| 2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,534,472 |
| 2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands Management District |
1,635,867 |
| 2520-1600 |
East Middlesex Mosquito Control Project Assessments |
656,733 |
| 2520-1700 |
South Shore Mosquito Control |
10,592 |
| 2520-2300 |
Cape Cod Greenhead Fly Control Project Assessments |
43,198 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF CONSERVATION AND RECREATION |
123,924,041 |
| Budgetary Direct Appropriations |
76,466,932 |
| Direct Appropriations |
| 2800-0100 |
Department of Conservation and Recreation Administration
|
4,125,466 |
| 2800-0101 |
Watershed Management Program
|
1,005,972 |
| 2800-0401 |
Stormwater Management
|
399,396 |
| 2800-0501 |
DCR Seasonals
|
12,381,553 |
| 2800-0700 |
Office of Dam Safety
|
302,432 |
| 2810-0100 |
State Parks and Recreation
|
39,687,129 |
| 2820-0101 |
State House Park Rangers
|
1,377,957 |
| 2820-2000 |
Streetlighting
|
3,060,000 |
| account |
description |
amount |
| Retained Revenues |
| 2810-2041 |
Department of Conservation and Recreation Retained Revenue
|
14,127,027 |
| account |
description |
amount |
| Federal Grant Spending |
15,751,304 |
| 2800-9707 |
National Flood Insurance Program - FEMA Community Assistance Program
|
184,000 |
| 2800-9710 |
FEMA Cooperating Technical Partnership program
|
104,000 |
| 2800-9726 |
National Dam Safety Grants
|
151,894 |
| 2800-9729 |
US Department of Education - Rec-Connect Grant
|
35,398 |
| 2820-9702 |
Volunteer Fire Assistance - Rural Communities
|
81,249 |
| 2820-9704 |
National Resource Conservation - Wildlife Incentives Habitat Incentives Program
|
8,203 |
| 2820-9705 |
Animal and Plant Health Inspections
|
11,000,000 |
| 2820-9706 |
NCRS Agree Help Landowners Forestland
|
70,000 |
| 2821-9705 |
USDA Forest Service - Urban and Community Forestry
|
508,002 |
| 2821-9708 |
Urban Community Forest Tornado Recovery
|
10,000 |
| 2821-9709 |
Forest Stewardship and Forest Legacy Grants
|
253,930 |
| 2821-9711 |
State Fire Assistance Grants
|
553,936 |
| 2821-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts
|
205,613 |
| 2821-9715 |
Forest Stewardship Re-Design Grant
|
197,611 |
| 2821-9726 |
Forest Health Management - US Forest Service
|
104,465 |
| 2840-9709 |
Operations and Management Grant for Waquoit Bay National Estuarine Reserve
|
639,367 |
| 2850-9701 |
Recreational Trails Program
|
1,373,210 |
| 2850-9702 |
Mt Greylock TCSP for O&M Manual & Interpretive Improvements
|
270,426 |
| account |
description |
amount |
| Trust and Other Spending |
31,705,805 |
| 2800-0060 |
Dam Safety Expendable Trust |
5,000 |
| 2800-0065 |
Roche Community Rink Fund |
20,000 |
| 2800-0647 |
Nantasket Beach Reservation Trust Fund |
80,000 |
| 2800-0648 |
New Charles River Basin Parks Expendable Trust |
2,500,000 |
| 2800-2002 |
Interstate Firefighting Services - USDA Forest Service Wildland Firefighting |
10,000 |
| 2800-6002 |
Environmental Management Conservation Trust |
688,742 |
| 2800-6006 |
Campground Reservation Fees |
725,000 |
| 2820-0776 |
Shawme-Crowell State Forest Landfill |
106,920 |
| 2820-6006 |
Massachusetts Re-Leaf |
80,000 |
| 2820-6022 |
Reservoir Maintenance-Town Contributions |
9,000 |
| 2820-6027 |
Schooner Ernestina Commission |
6,000 |
| 2822-1441 |
Watershed Division |
7,020,638 |
| 2822-1445 |
Watershed Land Acquisition Expendable Trust |
3,000,000 |
| 2822-1447 |
Salisbury Beach Preservation Trust Fund |
50,000 |
| 2830-0100 |
Division of Water Supply Protection |
15,046,318 |
| 2848-0052 |
General Parks Trust Purchase, Investments, and Payments from Income |
751,949 |
| 2848-0057 |
Metro Parks Land Trust Purchases, Investments, and Payments from Income |
500,000 |
| 2848-0060 |
Fund To Be Appropriated For Park Land |
250,000 |
| 2848-0066 |
Special Events |
531,238 |
| 2848-0067 |
Encroachment Reclamation |
75,000 |
| 2848-0071 |
Blue Hills Reservation Trust |
200,000 |
| 2848-0072 |
Revere Beach Reservation - North Lot |
50,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF PUBLIC UTILITIES |
17,550,308 |
| Budgetary Direct Appropriations |
10,417,190 |
| Direct Appropriations |
| 2100-0012 |
Department of Public Utilities Administration
|
7,589,417 |
| 2100-0013 |
Transportation Oversight Division
|
377,774 |
| 2100-0016 |
Steam Distribution Oversight
|
99,999 |
| account |
description |
amount |
| Retained Revenues |
| 2100-0014 |
Energy Facilities Siting Board Retained Revenue
|
50,000 |
| 2100-0015 |
Unified Carrier Registration Retained Revenue
|
2,300,000 |
| account |
description |
amount |
| Federal Grant Spending |
1,015,052 |
| 7006-9002 |
Pipeline Security
|
1,015,052 |
| account |
description |
amount |
| Trust and Other Spending |
6,118,066 |
| 2100-0076 |
Green Communities Act Trust |
320,622 |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
5,797,444 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF ENERGY RESOURCES |
3,631,045 |
| Budgetary Direct Appropriations |
|
| 7006-1001 |
Residential Conservation Service Program
|
217,453 |
| 7006-1003 |
Department of Energy Resources Assessment
|
3,413,592 |
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