ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
2000-0100 | Executive Office of Energy and Environmental Affairs | 7,774 | -470 | 470 | 7,774 | 6,886 |
2000-9900 | Office of Geographic and Environmental Information | 296 | 0 | 0 | 296 | 315 |
2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 2,112 | 0 | 0 | 2,112 | 1,459 |
2010-0200 | Recycling Coordination Redemption Centers | 550 | 0 | 0 | 550 | 550 |
2020-0100 | Environmental Affairs Office for Technical Assistance | 1,711 | 0 | 0 | 1,711 | 1,055 |
2030-1000 | Environmental Law Enforcement | 11,571 | -107 | 107 | 11,571 | 10,705 |
2100-0012 | Department of Public Utilities | 6,619 | 0 | 0 | 6,619 | 6,570 |
2100-0013 | Transportation Oversight Division | 593 | 0 | 0 | 593 | 536 |
2200-0100 | Department of Environmental Protection | 36,273 | -433 | 433 | 36,273 | 33,589 # |
2210-0100 | Toxics Use Reduction Act | 1,008 | 0 | 0 | 1,008 | 1,005 |
2220-2220 | Clean Air Act | 1,080 | 0 | 0 | 1,080 | 1,080 |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,104 | 0 | 0 | 2,104 | 1,977 |
2250-2000 | Safe Drinking Water Act | 1,674 | 0 | 0 | 1,674 | 1,668 |
2260-8870 | Hazardous Waste Cleanup Program | 16,663 | -90 | 90 | 16,663 | 16,499 |
2260-8872 | Brownfields Site Audit Program | 1,911 | 0 | 0 | 1,911 | 1,911 |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 415 | 0 | 0 | 415 | 411 |
2300-0100 | Department of Fish and Game | 794 | -46 | 46 | 794 | 729 |
2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 650 | 0 | 0 | 650 | 450 |
2310-0200 | Division of Fisheries and Wildlife | 10,327 | 0 | 0 | 10,327 | 9,806 |
2310-0300 | Natural Heritage and Endangered Species Program | 250 | 0 | 0 | 250 | 250 |
2310-0306 | Hunter Safety Program | 497 | 0 | 0 | 497 | 422 |
2310-0316 | Wildlife Habitat Purchase | 1,500 | 0 | 0 | 1,500 | 1,000 |
2310-0317 | Waterfowl Management Program | 85 | 0 | 0 | 85 | 45 |
2320-0100 | Fishing and Boating Access | 636 | 0 | 0 | 636 | 574 |
2330-0100 | Division of Marine Fisheries | 5,700 | -200 | 200 | 5,700 | 5,062 |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 609 | 0 | 0 | 609 | 571 |
2511-0100 | Department of Agricultural Resources | 5,507 | -320 | 320 | 5,507 | 4,910 |
2511-0105 | Emergency Food Assistance Program | 12,000 | 0 | 0 | 12,000 | 12,000 |
2511-2000 | Agricultural Innovation Center | 1,500 | 0 | 0 | 1,500 | 706 |
2511-3002 | Integrated Pest Management Program | 301 | 0 | 0 | 301 | 301 |
2800-0100 | Department of Conservation and Recreation | 7,390 | -410 | 410 | 7,390 | 5,784 |
2800-0101 | Watershed Management Program | 2,060 | -480 | 480 | 2,060 | 1,456 |
2800-0401 | Stormwater Management | 1,095 | -150 | 150 | 1,095 | 749 |
2800-0501 | Beach Preservation | 4,303 | -183 | 183 | 4,303 | 3,927 |
2800-0600 | Pool Preservation | 750 | 0 | 0 | 750 | 750 |
2800-0700 | Office of Dam Safety | 1,175 | 0 | 0 | 1,175 | 535 |
2800-9004 | Trailside Museum | 425 | 0 | 0 | 425 | 125 |
2810-0100 | State Parks and Recreation | 26,092 | -1,195 | 1,195 | 26,092 | 23,705 |
2810-0200 | Conservation and Recreation Summer Job Program | 2,024 | 0 | 0 | 2,024 | 1,874 |
2810-2000 | State Park Seasonals | 5,620 | 0 | 0 | 5,620 | 5,620 |
2820-0100 | Urban Parks and Recreation | 29,702 | -300 | 300 | 29,702 | 27,084 |
2820-0101 | State House Park Rangers | 2,003 | 0 | 0 | 2,003 | 1,711 |
2820-0200 | Urban Park Seasonals | 3,150 | 0 | 0 | 3,150 | 3,000 |
2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,604 | -165 | 165 | 1,604 | 1,439 |
2820-2000 | Parkways Snow and Ice | 1,000 | 0 | 0 | 1,000 | 3,931 |
2820-9005 | Parkways Street Lighting | 3,315 | 0 | 0 | 3,315 | 3,315 |
7006-1000 | Division of Energy Resources | 1,815 | 0 | 0 | 1,815 | 1,636 |
7006-1001 | Residential Conservation Service Program | 202 | 0 | 0 | 202 | 199 |
7006-1003 | Department of Energy Resources Assessment | 441 | 0 | 0 | 441 | 1,083 |
2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 125 | 0 | 0 | 125 | 55 |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 500 | 0 | 0 | 500 | 500 |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 75 | 0 | 0 | 75 | 75 |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,300 | 0 | 0 | 2,300 | 2,298 |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200 | 0 | 0 | 1,200 | 403 |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 0 | 0 | 218 | 218 |
2800-2000 | State Licensed Foresters Retained Revenue | 600 | 0 | 0 | 600 | 600 |
2810-2041 | State Park Fee Retained Revenue | 6,005 | 0 | 0 | 6,005 | 6,005 |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 200 | 0 | 0 | 200 | 200 |
2820-1001 | Telecommunications Leases Retained Revenue | 50 | 0 | 0 | 50 | 50 |
2820-3001 | Skating Rink Fee Retained Revenue | 1,000 | 0 | 0 | 1,000 | 1,000 |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100 | 0 | 0 | 1,100 | 1,098 |
2820-4421 | 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 |