Executive Office of Energy and Environmental Affairs


EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Executive Office of Energy and Environmental Affairs 7,774 -470 470 7,774 6,886  
Office of Geographic and Environmental Information 296 0 0 296 315  
Recycling Coordination Solid Waste Management Programs and Projects 2,112 0 0 2,112 1,459  
Recycling Coordination Redemption Centers 550 0 0 550 550  
Environmental Affairs Office for Technical Assistance 1,711 0 0 1,711 1,055  
Environmental Law Enforcement 11,571 -107 107 11,571 10,705  
Department of Public Utilities 6,619 0 0 6,619 6,570  
Transportation Oversight Division 593 0 0 593 536  
Department of Environmental Protection 36,273 -433 433 36,273 33,589 #
Toxics Use Reduction Act 1,008 0 0 1,008 1,005  
Clean Air Act 1,080 0 0 1,080 1,080  
Clean Air Act Operating Permit and Compliance Program 2,104 0 0 2,104 1,977  
Safe Drinking Water Act 1,674 0 0 1,674 1,668  
Hazardous Waste Cleanup Program 16,663 -90 90 16,663 16,499  
Brownfields Site Audit Program 1,911 0 0 1,911 1,911  
Board of Registration of Hazardous Waste Site Cleanup Professionals 415 0 0 415 411  
Department of Fish and Game 794 -46 46 794 729  
Riverways Protection, Restoration and Public Access Promotion 650 0 0 650 450  
Division of Fisheries and Wildlife 10,327 0 0 10,327 9,806  
Natural Heritage and Endangered Species Program 250 0 0 250 250  
Hunter Safety Program 497 0 0 497 422  
Wildlife Habitat Purchase 1,500 0 0 1,500 1,000  
Waterfowl Management Program 85 0 0 85 45  
Fishing and Boating Access 636 0 0 636 574  
Division of Marine Fisheries 5,700 -200 200 5,700 5,062  
Marine Recreational Fisheries Development and Enhancement Program 609 0 0 609 571  
Department of Agricultural Resources 5,507 -320 320 5,507 4,910  
Emergency Food Assistance Program 12,000 0 0 12,000 12,000  
Agricultural Innovation Center 1,500 0 0 1,500 706  
Integrated Pest Management Program 301 0 0 301 301  
Department of Conservation and Recreation 7,390 -410 410 7,390 5,784  
Watershed Management Program 2,060 -480 480 2,060 1,456  
Stormwater Management 1,095 -150 150 1,095 749  
Beach Preservation 4,303 -183 183 4,303 3,927  
Pool Preservation 750 0 0 750 750  
Office of Dam Safety 1,175 0 0 1,175 535  
Trailside Museum 425 0 0 425 125  
State Parks and Recreation 26,092 -1,195 1,195 26,092 23,705  
Conservation and Recreation Summer Job Program 2,024 0 0 2,024 1,874  
State Park Seasonals 5,620 0 0 5,620 5,620  
Urban Parks and Recreation 29,702 -300 300 29,702 27,084  
State House Park Rangers 2,003 0 0 2,003 1,711  
Urban Park Seasonals 3,150 0 0 3,150 3,000  
Central Artery/Tunnel Parks and Spectacle Island 1,604 -165 165 1,604 1,439  
Parkways Snow and Ice 1,000 0 0 1,000 3,931  
Parkways Street Lighting 3,315 0 0 3,315 3,315  
Division of Energy Resources 1,815 0 0 1,815 1,636  
Residential Conservation Service Program 202 0 0 202 199  
Department of Energy Resources Assessment 441 0 0 441 1,083  
Environmental Affairs Data Processing Service Fee Retained Revenue 125 0 0 125 55  
Environmental Law Enforcement Private Details Retained Revenue 500 0 0 500 500  
Energy Facilities Siting Board Retained Revenue 75 0 0 75 75  
Unified Carrier Registration Retained Revenue 2,300 0 0 2,300 2,298  
Wetlands Permitting Fee Retained Revenue 1,200 0 0 1,200 403  
Marine Recreational Fishing Fee Retained Revenue 218 0 0 218 218  
State Licensed Foresters Retained Revenue 600 0 0 600 600  
State Park Fee Retained Revenue 6,005 0 0 6,005 6,005  
Citation Fee Park Ranger Retained Revenue 200 0 0 200 200  
Telecommunications Leases Retained Revenue 50 0 0 50 50  
Skating Rink Fee Retained Revenue 1,000 0 0 1,000 1,000  
Ponkapoag Golf Course Retained Revenue 1,100 0 0 1,100 1,098  
Leo J. Martin Golf Course Retained Revenue 1,100 0 0 1,100 1,100  
TOTAL    24,639 -577 577 24,639

# Programs will be absorbed by off-budget sources.


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 21,523,929
Budgetary Direct Appropriations 21,523,929
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs 6,885,555
2000-9900 Office of Geographic and Environmental Information 314,516
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 1,458,743
2010-0200 Recycling Coordination Redemption Centers 550,000
2020-0100 Environmental Affairs Office for Technical Assistance 1,055,490
2030-1000 Environmental Law Enforcement 10,704,625

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 55,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500,000

account description amount
Intragovernmental Service Spending 510,000
2001-1002 Chargeback for Computer Services 350,000
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000

account description amount
Federal Grant Spending 12,505,031
2000-0141 Coastal Zone Management and Development 3,600,000
2000-0177 Wetlands Development 27,663
2000-0186 Aquatic Nuisance Species Management Plan 63,421
2000-0248 Massachusetts Bays Program II 472,501
2000-9600 Narragansett Bay 73,370
2000-9701 The Safe Boating Program 2,317,517
2000-9735 Buzzards Bay 514,304
2000-9760 Inventory of Navy Shipwrecks in Massachusetts Waters 4,490
2030-0013 Fisheries Enforcement 668,576
2030-9701 Outdoor Recreation Projects for Political Subdivisions 4,763,189

 

 

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 58,543,575
Budgetary Direct Appropriations  
Direct Appropriations
2200-0100 Department of Environmental Protection 33,589,348
2210-0100 Toxics Use Reduction Act 1,005,410
2220-2220 Clean Air Act 1,079,944
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,976,775
2250-2000 Safe Drinking Water Act 1,668,327
2260-8870 Hazardous Waste Cleanup Program 16,499,213
2260-8872 Brownfields Site Audit Program 1,911,111
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 410,940

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 402,507

account description amount
Federal Grant Spending 25,738,934
2200-9706 Water Quality Management Planning 534,866
2200-9712 Cooperative Agreement for Leaking Underground Storage Tanks 984,806
2200-9717 Environmental Restoration Program for Department of Defense 1,391,070
2200-9724 Superfund Block Grant 975,728
2200-9728 Brownfield Assessment Program Multi-Site Cooperative Agreement 231,390
2200-9729 Brownfield Pilot Cooperative Agreements 22,314
2200-9731 Brownfields Response 1,570,062
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 17,611,753
2230-9709 Environmental Information Exchange 195,494
2230-9710 FY07 Network 186,004
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 304,404
2240-9764 Special Appropriation Set-Aside Administration 44,365
2240-9769 Estuaries Watershed Permitting 18,915
2240-9773 Tech Assist and Training for Drinking Wa 58,500
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 445,837
2250-9716 Ambient Air Toxics Pilot Project 133,645
2250-9724 Mass Food Waste Resource Conservation Challenge Project 31,649
2250-9725 Innovative Environment Compliance Strategies 55,470
2250-9726 Homeland Security Co-op Agreement 863,645
2250-9727 School Bus Retrofit 20,000
2250-9728 Off Road Construction (ORCVRP) 5,000
2250-9729 Composting Recycling 5,000
2250-9730 Air Toxic-Spatial Trends 49,017

 

 

account description amount
DEPARTMENT OF FISH AND GAME 19,128,636
Budgetary Direct Appropriations  
Direct Appropriations
2300-0100 Department of Fish and Game 729,490
2300-0101 Riverways Protection, Restoration and Public Access Promotion 450,000
2310-0200 Division of Fisheries and Wildlife 9,806,296
2310-0300 Natural Heritage and Endangered Species Program 250,000
2310-0306 Hunter Safety Program 422,148
2310-0316 Wildlife Habitat Purchase 1,000,000
2310-0317 Waterfowl Management Program 45,000
2320-0100 Fishing and Boating Access 574,339
2330-0100 Division of Marine Fisheries 5,062,311
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 571,063

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989

account description amount
Federal Grant Spending 3,589,433
2300-0112 River Restoration Program 27,133
2300-0114 USFWS Partnership Program 45,000
2310-0115 Landowner Incentive Program - Tier 1 50,000
2310-0116 Landowner Incentive Program - Tier 2 1,000,000
2310-0117 Chronic Wasting Disease 90,000
2310-0118 Junior Duck Stamp 1,300
2310-0119 Avian Influenza Surveillance Program 8,000
2330-9222 Clean Vessel Act 850,000
2330-9712 Commercial Fisheries Statistics 145,000
2330-9713 Right Whale Conservation 250,000
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 233,000
2330-9732 Strategic Plan Implementation 125,000
2330-9736 Marine Fisheries Institute 600,000
2330-9739 Turtle Disengagement 25,000
2330-9740 Lobster Gear Rope Work 40,000

account description amount
Trust and Other Spending 13,400,000
2330-9741 Mass Fisheries Economic Assistance Progr 13,400,000

 

 

account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 17,916,357
Budgetary Direct Appropriations  
2511-0100 Department of Agricultural Resources 4,909,813
2511-0105 Emergency Food Assistance Program 12,000,000
2511-2000 Agricultural Innovation Center 705,951
2511-3002 Integrated Pest Management Program 300,593

account description amount
Federal Grant Spending 4,370,678
2511-0310 Pesticide Enforcement 195,000
2511-0320 Certification of Pesticide Applicators 123,000
2511-0336 Special Pesticide Disposal Initiative 7,240
2511-0400 Cooperative Pest Survey Program 131,168
2511-0401 Pesticide Recordkeeping 17,500
2511-0972 Farmland Protection 2,650,000
2511-1025 Country of Origin Labeling 13,250
2515-1002 Animal Disease Surveillance - Homeland Security 125,030
2515-1003 Voluntary Johne's Disease Control 44,300
2515-1004 Scrapie Disease Surveillance and Flock Certification 8,300
2515-1005 Low Pathogenic Avian Influenza Prevention 29,350
2515-1006 National Animal Identification System 246,500
2515-1008 Highly Pathogenic Avian Influenza 126,000
2516-9002 Development of Institutional Marketing 108,000
2516-9003 Farmers' Market Coupon Program 438,540
2516-9004 Senior Farmers' Market Nutrition Program 57,500
2516-9007 Organic Certification Cost-Share Program 50,000

 

 

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 95,057,838
Budgetary Direct Appropriations  
Direct Appropriations
2800-0100 Department of Conservation and Recreation 5,783,589
2800-0101 Watershed Management Program 1,456,372
2800-0401 Stormwater Management 748,748
2800-0501 Beach Preservation 3,926,902
2800-0600 Pool Preservation 750,000
2800-0700 Office of Dam Safety 535,428
2800-9004 Trailside Museum 125,000
2810-0100 State Parks and Recreation 23,705,429
2810-0200 Conservation and Recreation Summer Job Program 1,874,405
2810-2000 State Park Seasonals 5,620,015
2820-0100 Urban Parks and Recreation 27,083,728
2820-0101 State House Park Rangers 1,710,930
2820-0200 Urban Park Seasonals 3,000,000
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,438,634
2820-2000 Parkways Snow and Ice 3,930,793
2820-9005 Parkways Street Lighting 3,315,033

account description amount
Retained Revenues
2800-2000 State Licensed Foresters Retained Revenue 600,000
2810-2041 State Park Fee Retained Revenue 6,004,826
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000
2820-1001 Telecommunications Leases Retained Revenue 50,000
2820-3001 Skating Rink Fee Retained Revenue 1,000,000
2820-4420 Ponkapoag Golf Course Retained Revenue 1,098,006
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100,000

account description amount
Federal Grant Spending 7,843,211
2800-9707 National Flood Insurance Program 190,000
2800-9709 Map Modernization 87,000
2800-9721 Schooner Ernestina Historical Documentation 20,000
2800-9726 FEMA National Dam Safety Program 67,907
2800-9727 Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative 250,000
2800-9750 Ipswich River Watershed 70,200
2820-9702 Rural Community Fire Protection 56,000
2820-9704 NRCS-Wildlife Incentives Habitat Program 63,805
2821-9705 Shade Tree and Forest Health 220,087
2821-9709 Forestry Planning 3,098,041
2821-9711 Rural Fire Prevention and Control 228,492
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 293,608
2821-9714 Rural Development through Forestry 26,005
2821-9719 Watershed Forestry Management 2,714
2821-9726 Forest Health Management 103,251
2830-9705 Suasco Watershed Flood Control Reservoir 7,014
2840-9709 Waquoit Bay National Estuarine Research Reserve Consolidated Funding 624,789
2840-9710 NOAA South Cape Beach Salt Marsh 100,461
2840-9714 Waquoit Bay Land Acquisition Reserve 83,837
2840-9715 NOAA CELP Grant for - Herring River Land Acquisition 2,250,000

 

 

account description amount
DEPARTMENT OF PUBLIC UTILITIES 9,479,472
Budgetary Direct Appropriations  
Direct Appropriations
2100-0012 Department of Public Utilities 6,570,067
2100-0013 Transportation Oversight Division 536,237

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000
2100-0015 Unified Carrier Registration Retained Revenue 2,298,168

account description amount
Federal Grant Spending 732,000
7006-9000 Motor Carrier Safety Assistance 102,000
7006-9002 Pipeline Security 630,000

 

 

account description amount
DEPARTMENT OF ENERGY RESOURCES 2,917,580
Budgetary Direct Appropriations  
7006-1000 Division of Energy Resources 1,635,528
7006-1001 Residential Conservation Service Program 199,105
7006-1003 Department of Energy Resources Assessment 1,082,947

account description amount
Federal Grant Spending 1,839,171
7006-9237 Energy Smart 38,821
7006-9238 Natural Gas Buses 196,843
7006-9239 SEP - A Module 190,164
7006-9240 Tall Tower Wind 10,342
7006-9243 Sustainable Forest 444,127
7006-9244 Evaluation of Switchgrass for Biofuel in Massachusetts 10,000
7006-9301 How Cost Effective Energy Efficiency 164,210
7006-9720 State Heating Oil and Propane Program 22,288
7006-9730 State Energy Program II - September 753,000
7006-9757 Northeast Regional Biomass Program 9,376