Energy and Environment
Government Function: Energy and Environment
Program Category: Agricultural and Natural Resource Management
Program: Animal Health Monitoring
For the purpose of ensuring the health and safety of the Commonwealth's domestic animals and providing rapid response to possible disease situations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Agricultural Resources |
$1,085,316 |
$1,194,342 |
Budgetary Appropriations |
$1,085,316 |
$1,194,342 |
Totals |
$1,085,316 |
$1,194,342 |
Government Function: Energy and Environment
Program Category: Agricultural and Natural Resource Management
Program: Farming and Agricultural Development
For the purpose of fostering the growth and viability of the Commonwealth's agricultural sector and markets.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Agricultural Resources |
$3,050,636 |
$2,943,497 |
Budgetary Appropriations |
$2,396,739 |
$2,637,506 |
Federal Grant Spending |
$653,897 |
$305,992 |
Office of the Secretary of Energy and Environmental Affairs |
$9,455,000 |
$7,160,119 |
Capital |
$9,455,000 |
$7,160,119 |
Totals |
$12,505,636 |
$10,103,616 |
Government Function: Energy and Environment
Program Category: Agricultural and Natural Resource Management
Program: Forestry Management
For the purpose of managing over 3.7M acres of public and privately owned forest land and municipal watersheds.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$9,128,170 |
$9,419,993 |
Budgetary Appropriations |
$3,992,939 |
$4,389,993 |
Capital |
$2,250,000 |
$2,250,000 |
Federal Grant Spending |
$2,885,232 |
$2,780,000 |
Office of the Secretary of Energy and Environmental Affairs |
$470,000 |
$328,411 |
Capital |
$470,000 |
$328,411 |
Totals |
$9,598,170 |
$9,748,404 |
Government Function: Energy and Environment
Program Category: Agricultural and Natural Resource Management
Program: Natural Resource Conservation
For the purpose of managing public lands such as parks, forests and reservations based upon a comprehensive inventory and assessment of environmental and recreational resources, identification of the unique characteristics of a property, and development of an implementation plan to guide short and long-term objectives.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Agricultural Resources |
$10,728,798 |
$5,106,358 |
Budgetary Appropriations |
$135,664 |
$149,293 |
Federal Grant Spending |
$10,593,133 |
$4,957,066 |
Department of Conservation and Recreation |
$3,774,320 |
$4,219,078 |
Budgetary Appropriations |
$3,774,320 |
$4,219,078 |
Office of the Secretary of Energy and Environmental Affairs |
$9,883,529 |
$7,567,251 |
Capital |
$9,695,000 |
$7,333,871 |
Federal Grant Spending |
$188,529 |
$233,380 |
Totals |
$24,386,647 |
$16,892,688 |
Government Function: Energy and Environment
Program Category: Energy Policy and Sustainability
Program: Energy Conservation and Efficiency
For the purpose of developing and overseeing strategies to assist residents and businesses to save energy and manage costs, while growing the economy and reducing greenhouse gas emissions.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Agricultural Resources |
$1,353,016 |
$661,748 |
Budgetary Appropriations |
$45,222 |
$49,764 |
Federal Grant Spending |
$1,307,794 |
$611,983 |
Department of Energy Resources |
$1,869,488 |
$1,793,801 |
Budgetary Appropriations |
$846,241 |
$881,332 |
Federal Grant Spending |
$1,023,247 |
$912,469 |
Department of Public Utilities |
$1,768,454 |
$1,943,348 |
Budgetary Appropriations |
$1,768,454 |
$1,943,348 |
Office of the Secretary of Energy and Environmental Affairs |
$38,903,192 |
$30,000,000 |
Trust Spending |
$38,903,192 |
$30,000,000 |
Totals |
$43,894,149 |
$34,398,897 |
Government Function: Energy and Environment
Program Category: Energy Policy and Sustainability
Program: Energy Markets
For the purpose of assessing energy market operations, implementing effective policies to improve the resiliency of critical energy infrastructures, and providing information to the public and stakeholders.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Energy Resources |
$226,175 |
$250,014 |
Budgetary Appropriations |
$173,885 |
$182,562 |
Federal Grant Spending |
$52,290 |
$67,452 |
Totals |
$226,175 |
$250,014 |
Government Function: Energy and Environment
Program Category: Energy Policy and Sustainability
Program: Energy Policy Development
For the purpose of establishing policies to support the emergence of clean energy technologies, businesses, and jobs in the Commonwealth.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Energy Resources |
$1,463,755 |
$1,571,939 |
Budgetary Appropriations |
$1,112,863 |
$1,168,394 |
Federal Grant Spending |
$350,892 |
$403,545 |
Department of Public Utilities |
$999,561 |
$1,098,414 |
Budgetary Appropriations |
$999,561 |
$1,098,414 |
Totals |
$2,463,316 |
$2,670,353 |
Government Function: Energy and Environment
Program Category: Energy Policy and Sustainability
Program: Energy Resource Assessment
For the purpose of collecting assessments on electric and gas investor-owned utilities.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$690,000 |
$690,000 |
Capital |
$690,000 |
$690,000 |
Department of Energy Resources |
$433,454 |
$457,984 |
Budgetary Appropriations |
$278,216 |
$292,098 |
Federal Grant Spending |
$155,238 |
$165,885 |
Department of Public Utilities |
$1,922,232 |
$2,112,335 |
Budgetary Appropriations |
$1,922,232 |
$2,112,335 |
Office of the Secretary of Energy and Environmental Affairs |
$94,265 |
$116,690 |
Federal Grant Spending |
$94,265 |
$116,690 |
Totals |
$3,139,950 |
$3,377,009 |
Government Function: Energy and Environment
Program Category: Energy Policy and Sustainability
Program: Facilities Remediation for Reduced Energy Consumption
For the purpose of performing energy efficiency and renewable energy improvements on state facilities.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Division of Capital Asset Management and Maintenance |
$117,700,000 |
$137,000,000 |
Capital |
$117,700,000 |
$137,000,000 |
Totals |
$117,700,000 |
$137,000,000 |
Government Function: Energy and Environment
Program Category: Energy Policy and Sustainability
Program: Renewable Energy
For the purpose of increasing the contribution of renewable and alternative energy to the Commonwealth's electricity supply through the implementation of the Renewable Energy Portfolio Standard programs.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Energy Resources |
$186,750 |
$240,901 |
Federal Grant Spending |
$186,750 |
$240,901 |
Department of Public Utilities |
$999,561 |
$1,098,414 |
Budgetary Appropriations |
$999,561 |
$1,098,414 |
Totals |
$1,186,310 |
$1,339,315 |
Government Function: Energy and Environment
Program Category: Energy and Environment General Operations
Program: Energy and Environment Central Administration
For the purpose of providing energy and environment business operations that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include executive oversight, developing strategic plans, giving policy guidance, and other miscellaneous support functions.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$1,881,319 |
$2,229,468 |
Budgetary Appropriations |
$1,881,319 |
$2,229,468 |
Department of Energy Resources |
$119,271 |
$128,809 |
Budgetary Appropriations |
$104,331 |
$109,537 |
Federal Grant Spending |
$14,940 |
$19,272 |
Office of the Secretary of Energy and Environmental Affairs |
$2,806,162 |
$2,432,487 |
Budgetary Appropriations |
$1,145,162 |
$1,163,904 |
Capital |
$1,661,000 |
$1,268,582 |
Totals |
$4,806,752 |
$4,790,763 |
Government Function: Energy and Environment
Program Category: Energy and Environment General Operations
Program: Energy and Environment Contracts and Legal Services
For the purpose of providing energy and environment contract and legal services that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include general counsel, contract development, document review, claims defense and prosecution, and negotiation and mediation.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$1,212,936 |
$1,450,485 |
Budgetary Appropriations |
$1,212,936 |
$1,450,485 |
Department of Energy Resources |
$250,909 |
$265,222 |
Budgetary Appropriations |
$243,439 |
$255,586 |
Federal Grant Spending |
$7,470 |
$9,636 |
Department of Fish and Game |
$35,428 |
$35,487 |
Budgetary Appropriations |
$35,428 |
$35,487 |
Totals |
$1,499,273 |
$1,751,195 |
Government Function: Energy and Environment
Program Category: Energy and Environment General Operations
Program: Energy and Environment Facilities
For the purpose of managing and maintaining energy and environment facilities, including leased space that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include property construction, improvements, and maintenance in addition to plant operations and utility costs.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Energy Resources |
$695,539 |
$730,246 |
Budgetary Appropriations |
$695,539 |
$730,246 |
Department of Fish and Game |
$35,428 |
$35,487 |
Budgetary Appropriations |
$35,428 |
$35,487 |
Division of Capital Asset Management and Maintenance |
$25,000 |
$0 |
Capital |
$25,000 |
$0 |
Office of the Secretary of Energy and Environmental Affairs |
$2,862,906 |
$2,909,761 |
Budgetary Appropriations |
$2,862,906 |
$2,909,761 |
Totals |
$3,618,873 |
$3,675,494 |
Government Function: Energy and Environment
Program Category: Energy and Environment General Operations
Program: Energy and Environment Human Resources
For the purpose of providing human resource management for energy and environment that supports multiple programs and cannot be allocated to specific programmatic areas. Activities may include hiring, recruiting, training, collective bargaining, employee evaluations, and professional development.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$1,162,425 |
$1,398,385 |
Budgetary Appropriations |
$1,162,425 |
$1,398,385 |
Department of Energy Resources |
$34,777 |
$36,512 |
Budgetary Appropriations |
$34,777 |
$36,512 |
Department of Fish and Game |
$35,428 |
$35,487 |
Budgetary Appropriations |
$35,428 |
$35,487 |
Totals |
$1,232,630 |
$1,470,384 |
Government Function: Energy and Environment
Program Category: Energy and Environment General Operations
Program: Energy and Environment IT
For the purpose of managing and supporting the energy and environment technology infrastructure including technical support for multiple programs that cannot be allocated to specific programmatic areas. Activities may include software development, application hosting, communication systems, data processing, and security services.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$1,230,644 |
$1,468,276 |
Budgetary Appropriations |
$1,230,644 |
$1,468,276 |
Department of Fish and Game |
$35,428 |
$35,487 |
Budgetary Appropriations |
$35,428 |
$35,487 |
Office of the Secretary of Energy and Environmental Affairs |
$11,988,653 |
$10,486,107 |
Budgetary Appropriations |
$10,088,391 |
$10,486,107 |
Capital |
$1,897,000 |
$0 |
Federal Grant Spending |
$3,263 |
$0 |
Totals |
$13,254,725 |
$11,989,870 |
Government Function: Energy and Environment
Program Category: Energy and Environment General Operations
Program: Energy and Environment Planning, Accounting, and Finance
For the purpose of providing energy and environment financial management, processing, and tracking that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include budget development, grants management, transaction processing, financial reporting, and long range planning.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$1,230,644 |
$1,468,276 |
Budgetary Appropriations |
$1,230,644 |
$1,468,276 |
Department of Energy Resources |
$139,108 |
$146,049 |
Budgetary Appropriations |
$139,108 |
$146,049 |
Department of Environmental Protection |
$4,076,297 |
$4,153,947 |
Trust Spending |
$4,076,297 |
$4,153,947 |
Department of Fish and Game |
$35,428 |
$35,487 |
Budgetary Appropriations |
$35,428 |
$35,487 |
Totals |
$5,481,477 |
$5,803,759 |
Government Function: Energy and Environment
Program Category: Energy and Environment General Operations
Program: Energy and Environment Procurement
For the purpose of acquiring goods and services for energy and environment that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include proposal development, vendor selection, distribution of goods, and purchase negotiations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$955,015 |
$1,154,432 |
Budgetary Appropriations |
$955,015 |
$1,154,432 |
Department of Energy Resources |
$69,554 |
$73,025 |
Budgetary Appropriations |
$69,554 |
$73,025 |
Department of Fish and Game |
$35,428 |
$35,487 |
Budgetary Appropriations |
$35,428 |
$35,487 |
Totals |
$1,059,997 |
$1,262,944 |
Government Function: Energy and Environment
Program Category: Energy and Environmental Infrastructure
Program: Dams, Seawalls, and Water Resource Management
For the purpose of ensuring the structural integrity of the Commonwealth's waterways and seawall infrastructure through supervising the inspection of dams, managing stormwater, and improving water quality; activities include public education, illicit discharge detection and elimination, and construction of stormwater management controls.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$16,173,322 |
$21,557,190 |
Budgetary Appropriations |
$283,322 |
$284,646 |
Capital |
$15,890,000 |
$21,272,544 |
Office of the Secretary of Energy and Environmental Affairs |
$188,529 |
$233,380 |
Federal Grant Spending |
$188,529 |
$233,380 |
Totals |
$16,361,851 |
$21,790,570 |
Government Function: Energy and Environment
Program Category: Energy and Environmental Infrastructure
Program: Parkways and Pedestrian Bridges Management
For the purpose of maintaining parkways and associated pedestrian bridges through repairs, snow and ice treatment, street sweeping, and tree care/removal.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$33,235,917 |
$35,337,232 |
Budgetary Appropriations |
$3,333,417 |
$3,384,732 |
Capital |
$29,902,500 |
$31,952,500 |
Division of Capital Asset Management and Maintenance |
$10,000 |
$0 |
Capital |
$10,000 |
$0 |
Totals |
$33,245,917 |
$35,337,232 |
Government Function: Energy and Environment
Program Category: Energy and Environmental Infrastructure
Program: Utility Generation, Transmission, and Distribution
For the purpose of supporting policies to maintain a reliable and cost effective energy infrastructure through oversight of investor-owned electric power, natural gas, and water utilities within the Commonwealth.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Public Utilities |
$2,023,272 |
$2,217,221 |
Budgetary Appropriations |
$2,023,272 |
$2,217,221 |
Totals |
$2,023,272 |
$2,217,221 |
Government Function: Energy and Environment
Program Category: Environmental Protection
Program: Coastal Zone Management
For the purpose of protecting coastal and marine resources through planning, public involvement, education, research, and sound resource management practices.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Office of the Secretary of Energy and Environmental Affairs |
$1,605,600 |
$1,582,704 |
Capital |
$850,000 |
$649,184 |
Federal Grant Spending |
$755,600 |
$933,520 |
Totals |
$1,605,600 |
$1,582,704 |
Government Function: Energy and Environment
Program Category: Environmental Protection
Program: Environmental Research and Analysis
For the purpose of conducting scientific and legal analysis to support environmental protection including collecting and processing of water and air samples, developing protocols for analyzing environmental pollutants and toxins, providing technical and lab support for environmental enforcement cases, and regulating environmental laboratories in Massachusetts.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Environmental Protection |
$2,201,619 |
$2,426,802 |
Budgetary Appropriations |
$1,537,481 |
$1,672,348 |
Federal Grant Spending |
$664,138 |
$754,454 |
Department of Public Utilities |
$76,889 |
$84,493 |
Budgetary Appropriations |
$76,889 |
$84,493 |
Office of the Secretary of Energy and Environmental Affairs |
$2,549,195 |
$2,424,664 |
Budgetary Appropriations |
$1,717,744 |
$1,745,857 |
Capital |
$736,000 |
$562,117 |
Federal Grant Spending |
$95,451 |
$116,690 |
Totals |
$4,827,703 |
$4,935,959 |
Government Function: Energy and Environment
Program Category: Environmental Protection
Program: Hazard Waste Site Professional Certification and Compliance
For the purpose of establishing and enforcing standards for the Licensed Site Professional (LSP) profession which administers licensing exams, offers professional training, and pursues disciplinary action relative to LSPs who violate professional standards.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Environmental Protection |
$385,029 |
$392,730 |
Budgetary Appropriations |
$385,029 |
$392,730 |
Totals |
$385,029 |
$392,730 |
Government Function: Energy and Environment
Program Category: Environmental Protection
Program: Hazardous Waste Site Cleanup and Restoration
For the purpose of managing and controlling releases or threats of releases of hazardous waste through emergency response to events such as marine oil spills; ensuring proper cleanup of known hazardous waste sites; managing and regulating underground storage tanks; operating waste treatment facilities at federal Superfund sites; promoting Brownfields redevelopment; auditing privately managed hazardous waste site cleanups; and, restoring natural resources damaged by hazardous waste releases.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Environmental Protection |
$15,678,625 |
$16,837,058 |
Budgetary Appropriations |
$14,987,641 |
$16,101,758 |
Trust Spending |
$690,984 |
$735,301 |
Department of Revenue |
$28,105,155 |
$21,183,364 |
Budgetary Appropriations |
$28,105,155 |
$21,183,364 |
Office of the Secretary of Energy and Environmental Affairs |
$9,370,000 |
$6,965,364 |
Capital |
$9,370,000 |
$6,965,364 |
Totals |
$53,153,780 |
$44,985,787 |
Government Function: Energy and Environment
Program Category: Environmental Protection
Program: Pest Management
For the purpose of regulating the agricultural industry and pesticide application services through inspection, examination, licensing, registration, quarantine, and enforcement of laws and regulations in order to protect public health and the environment.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Agricultural Resources |
$1,186,427 |
$1,265,600 |
Budgetary Appropriations |
$741,485 |
$801,909 |
Federal Grant Spending |
$444,942 |
$463,691 |
Department of Conservation and Recreation |
$2,885,232 |
$2,780,000 |
Federal Grant Spending |
$2,885,232 |
$2,780,000 |
Office of the Secretary for Administration and Finance |
$2,000,000 |
$0 |
Budgetary Appropriations |
$2,000,000 |
$0 |
State Reclamation Board |
$9,718,702 |
$10,249,937 |
Trust Spending |
$9,718,702 |
$10,249,937 |
Totals |
$15,790,361 |
$14,295,537 |
Government Function: Energy and Environment
Program Category: Environmental Protection
Program: Pollution and Waste Prevention and Management
For the purpose of preventing, reducing, and managing pollution and waste and ensuring air quality through activities such as regulating the disposal of solid waste at landfills and incinerators; providing programs to promote recycling and reduction in the use of toxic products; and managing the handling, transport and disposal of hazardous waste.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Environmental Protection |
$26,772,726 |
$33,827,207 |
Budgetary Appropriations |
$18,444,153 |
$24,415,690 |
Federal Grant Spending |
$7,637,590 |
$8,676,216 |
Trust Spending |
$690,984 |
$735,301 |
Office of the Secretary of Energy and Environmental Affairs |
$1,658,265 |
$1,311,189 |
Capital |
$1,564,000 |
$1,194,499 |
Federal Grant Spending |
$94,265 |
$116,690 |
Totals |
$28,430,991 |
$35,138,396 |
Government Function: Energy and Environment
Program Category: Environmental Protection
Program: Water Resource Protection and Access
For the purpose of protecting water supplies and ensuring the quality of drinking water quality from public water systems, including water pollution control actions, preservation of wetlands, preservation of public access to waterways, and oversight of wastewater treatment and drinking water infrastructure construction projects.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Agricultural Resources |
$613,561 |
$344,322 |
Budgetary Appropriations |
$90,443 |
$99,529 |
Federal Grant Spending |
$523,118 |
$244,793 |
Department of Conservation and Recreation |
$18,401,010 |
$18,881,507 |
Budgetary Appropriations |
$757,668 |
$781,507 |
Capital |
$3,500,000 |
$3,500,000 |
Trust Spending |
$14,143,342 |
$14,600,000 |
Department of Environmental Protection |
$34,134,455 |
$37,649,007 |
Budgetary Appropriations |
$15,652,017 |
$18,083,518 |
Federal Grant Spending |
$8,342,599 |
$9,464,467 |
Trust Spending |
$10,139,839 |
$10,101,022 |
Office of the Secretary for Administration and Finance |
$77,479,241 |
$77,479,241 |
Budgetary Appropriations |
$63,035,841 |
$63,035,841 |
Capital |
$14,443,400 |
$14,443,400 |
Office of the Secretary of Energy and Environmental Affairs |
$3,425,000 |
$2,545,184 |
Capital |
$3,425,000 |
$2,545,184 |
Totals |
$134,053,266 |
$136,899,261 |
Government Function: Energy and Environment
Program Category: Fisheries, Wildlife and Habitat Management
Program: Ecological Restoration and Protection
For the purpose of restoring the health and integrity of the Commonwealth's rivers, wetlands, and watersheds.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$7,700,000 |
$3,000,000 |
Capital |
$7,700,000 |
$3,000,000 |
Department of Fish and Game |
$487,626 |
$637,781 |
Budgetary Appropriations |
$487,626 |
$637,781 |
Office of the Secretary of Energy and Environmental Affairs |
$1,629,265 |
$1,911,493 |
Capital |
$1,535,000 |
$1,794,803 |
Federal Grant Spending |
$94,265 |
$116,690 |
Totals |
$9,816,890 |
$5,549,274 |
Government Function: Energy and Environment
Program Category: Fisheries, Wildlife and Habitat Management
Program: Environmental Law Enforcement
For the purpose of protecting environmental and natural resources through enforcement of state and federal environmental laws and regulations, education, and public outreach including enforcement of boating and recreational vehicle laws and regulations, and registration of boats, all-terrain vehicles and snowmobiles.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Office of the Secretary of Energy and Environmental Affairs |
$2,712,791 |
$2,715,549 |
Budgetary Appropriations |
$2,388,049 |
$2,355,769 |
Federal Grant Spending |
$324,742 |
$359,780 |
Totals |
$2,712,791 |
$2,715,549 |
Government Function: Energy and Environment
Program Category: Fisheries, Wildlife and Habitat Management
Program: Fisheries, Wildlife, and Natural Heritage Management
For the purpose of managing wildlife, inland fisheries, and natural heritage programs including the protection of wild amphibians, reptiles, birds, mammals, freshwater and diadromous fish and endangered, threatened and special concern species.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Agricultural Resources |
$90,443 |
$99,529 |
Budgetary Appropriations |
$90,443 |
$99,529 |
Department of Fish and Game |
$12,817,595 |
$13,407,486 |
Budgetary Appropriations |
$12,817,595 |
$13,407,486 |
Office of the Secretary of Energy and Environmental Affairs |
$926,823 |
$888,374 |
Budgetary Appropriations |
$507,610 |
$501,154 |
Capital |
$260,000 |
$198,574 |
Federal Grant Spending |
$159,213 |
$188,646 |
Totals |
$13,834,861 |
$14,395,388 |
Government Function: Energy and Environment
Program Category: Fisheries, Wildlife and Habitat Management
Program: Habitat Protection
For the purpose of acquiring land and related habitat for preservation through assessments on sporting constituencies.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$798,588 |
$877,999 |
Budgetary Appropriations |
$798,588 |
$877,999 |
Department of Fish and Game |
$70,856 |
$70,975 |
Budgetary Appropriations |
$70,856 |
$70,975 |
Office of the Secretary of Energy and Environmental Affairs |
$8,872,794 |
$6,921,265 |
Budgetary Appropriations |
$150,000 |
$150,000 |
Capital |
$8,440,000 |
$6,421,195 |
Federal Grant Spending |
$282,794 |
$350,070 |
Totals |
$9,742,237 |
$7,870,238 |
Government Function: Energy and Environment
Program Category: Fisheries, Wildlife and Habitat Management
Program: Marine Fisheries Licensing and Management
For the purpose of protecting and enhancing the Commonwealth's marine fishery resources through the promotion and regulation of commercial and sport fishing, as well as scientific research, education and outreach.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Fish and Game |
$6,605,093 |
$6,801,955 |
Budgetary Appropriations |
$6,400,673 |
$6,590,300 |
Federal Grant Spending |
$204,420 |
$211,655 |
Office of the Secretary of Energy and Environmental Affairs |
$500,000 |
$305,498 |
Capital |
$500,000 |
$305,498 |
Totals |
$7,105,093 |
$7,107,453 |
Government Function: Energy and Environment
Program Category: Parks and Recreation
Program: Fishing and Boating Access
For the purpose of providing boat, canoe and fishing pier access sites on inland and coastal waters, great ponds and rivers in Massachusetts.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Fish and Game |
$591,273 |
$622,505 |
Budgetary Appropriations |
$591,273 |
$622,505 |
Office of the Secretary of Energy and Environmental Affairs |
$3,000,129 |
$3,271,034 |
Budgetary Appropriations |
$1,910,439 |
$1,884,615 |
Capital |
$700,000 |
$954,683 |
Federal Grant Spending |
$389,690 |
$431,736 |
Totals |
$3,591,403 |
$3,893,539 |
Government Function: Energy and Environment
Program Category: Parks and Recreation
Program: Parks Management and Operations
For the purpose of managing the Commonwealth's state park system including forests, parks, greenways, historic sites and landscapes, seashores, lakes, ponds, reservoirs and watersheds.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$48,573,533 |
$51,884,259 |
Budgetary Appropriations |
$20,978,952 |
$23,347,526 |
Capital |
$26,488,833 |
$27,588,833 |
Federal Grant Spending |
$1,105,748 |
$947,900 |
Joint Legislative Operations |
$123,750 |
$0 |
Budgetary Appropriations |
$123,750 |
$0 |
Totals |
$48,697,283 |
$51,884,259 |
Government Function: Energy and Environment
Program Category: Parks and Recreation
Program: Parks and Recreation Public Safety
For the purpose of providing lifeguard and emergency services at pools, wading pools, spray decks, beaches, and inland ponds which the Commonwealth operates including providing security at the Massachusetts Statehouse and other park facilities.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$14,871,779 |
$16,515,602 |
Budgetary Appropriations |
$14,871,779 |
$16,515,602 |
Office of the Secretary of Energy and Environmental Affairs |
$4,330,568 |
$4,320,966 |
Budgetary Appropriations |
$3,940,878 |
$3,889,230 |
Federal Grant Spending |
$389,690 |
$431,736 |
Totals |
$19,202,347 |
$20,836,568 |
Government Function: Energy and Environment
Program Category: Parks and Recreation
Program: Preservation of Historic Resources
For the purpose of preserving historically significant buildings, cemeteries, and landscapes.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$1,996,469 |
$2,194,996 |
Budgetary Appropriations |
$1,996,469 |
$2,194,996 |
Totals |
$1,996,469 |
$2,194,996 |
Government Function: Energy and Environment
Program Category: Parks and Recreation
Program: Recreational Facilities and Services
For the purpose of operating state-owned golf courses, aquatic facilities, ice skating rinks, and recreation complexes and managing playgrounds, baseball fields, tennis courts and basketball courts in state parks.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Conservation and Recreation |
$13,575,423 |
$17,378,773 |
Budgetary Appropriations |
$12,882,193 |
$14,510,400 |
Capital |
$355,000 |
$2,800,000 |
Federal Grant Spending |
$338,230 |
$68,373 |
Division of Capital Asset Management and Maintenance |
$8,100,000 |
$10,200,000 |
Capital |
$8,100,000 |
$10,200,000 |
Office of the Secretary of Energy and Environmental Affairs |
$15,005,000 |
$10,808,916 |
Capital |
$15,005,000 |
$10,808,916 |
Totals |
$36,680,423 |
$38,387,689 |
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