Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Energy and Environmental Affairs
Hide line item language
Executive Office of Energy and Environmental Affairs
EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 27,110 | 68,661 | 95,771 | 5,877 |
| Department of Environmental Protection | 59,149 | 39,773 | 98,922 | 40,332 |
| Department of Fish and Game | 17,980 | 7,989 | 25,969 | 14,858 |
| Department of Agricultural Resources | 16,941 | 6,944 | 23,885 | 5,921 |
| State Reclamation Board | 0 | 10,723 | 10,723 | 0 |
| Department of Conservation and Recreation | 89,072 | 44,225 | 133,297 | 24,419 |
| Department of Public Utilities | 10,356 | 5,634 | 15,990 | 13,450 |
| Department of Energy Resources | 3,145 | 1,715 | 4,860 | 2,996 |
| TOTAL | 223,753 | 185,664 | 409,417 | 107,854 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 95,771,053 | |||||||||
| Budgetary Direct Appropriations | 27,110,263 | |||||||||
| Direct Appropriations | ||||||||||
| 2000-0100 | Executive Office of Energy and Environmental Affairs
For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, the toxics use reduction technical assistance and technology program in accordance with chapter 21I of the General Laws, the hazardous waste facility site safety council, the office of geographic and environmental information established in section 4B of chapter 21A of the General Laws, the coastal zone management program, environmental impact reviews conducted under to chapter 30 of the General Laws, and the mosquito-borne disease vector control chapter program |
7,306,573 | ||||||||
| 2000-1700 | Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs |
9,822,648 | ||||||||
| 2030-1000 | Environmental Law Enforcement
For the operation of the office of environmental law enforcement
|
9,671,042 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Retained Revenues | ||||||||||
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue
The executive office of energy and environmental affairs may expend for the distribution of digital cartographic and other data and for the review of environmental notification forms under sections 61 to 62I, inclusive, of chapter 30 of the General Laws an amount not to exceed $55,000 from fees charged to entities other than state agencies for those services |
55,000 | ||||||||
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $255,000 from fees charged for the details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
255,000 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 4,841,523 | |||||||||
| 2000-1701 | Chargeback for Energy and Environment Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of energy and environment
|
4,841,523 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Federal Grant Spending | 8,380,547 | |||||||||
| 2000-0141 | Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development |
2,844,984 | ||||||||
| 2000-0177 | Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development |
61,316 | ||||||||
| 2000-0186 | Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan |
73,283 | ||||||||
| 2000-0248 | Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II |
393,944 | ||||||||
| 2000-9701 | Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions |
2,317,517 | ||||||||
| 2000-9735 | Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay |
593,203 | ||||||||
| 2030-0013 | Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Joint Law Enforcement Agreement between National Oceanic and Atmospheric Administration |
700,000 | ||||||||
| 2030-9701 | Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program |
1,396,300 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 55,438,720 | |
| 2000-0107 | Seafloor Mapping | 922,610 |
| 2000-0108 | Office of Technical Assistance and Technology Expendable Trust | 20,000 |
| 2000-0113 | Regional Greenhouse Gas Auction Trust | 50,000,000 |
| 2000-2077 | Massachusetts Technology Collaborative Partnership Renewable Energy | 114,423 |
| 2000-6010 | New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund | 500,000 |
| 2000-6020 | Natural Resources Damages Trust Fund | 2,500,000 |
| 2000-6051 | Massachusetts Bay Environmental Trust Fund | 1,381,687 |
Hide line item language
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 98,921,645 | |||||||||
| Budgetary Direct Appropriations | 59,148,640 | |||||||||
| Direct Appropriations | ||||||||||
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects
For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan and climate protection plan; provided, that sums appropriated in this item shall be funded by revenues collected under section 321 of chapter 94 of the General Laws, as amended by section 15 |
5,000,000 | ||||||||
| 2200-0100 | Department of Environmental Protection
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws |
30,055,851 | ||||||||
| 2210-0100 | Toxics Use Reduction Act
For the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws |
931,182 | ||||||||
| 2220-2220 | Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions |
983,303 | ||||||||
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
2,012,155 | ||||||||
| 2250-2000 | Safe Drinking Water Act
For the implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws |
1,597,898 | ||||||||
| 2260-8870 | Hazardous Waste Cleanup Program
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws |
15,787,995 | ||||||||
| 2260-8872 | Brownfields Site Audit Program
For a brownfields site audit program |
1,456,260 | ||||||||
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operation of the board of registration of hazardous waste site cleanup professionals under section 19A of chapter 21A of the General Laws |
420,179 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Retained Revenues | ||||||||||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue
The department of environmental protection may expend for wetland protection an amount not to exceed $903,817 from fees collected for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
903,817 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Federal Grant Spending | 22,646,075 | |||||||||
| 2200-9706 | Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
372,673 | ||||||||
| 2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks |
1,000,000 | ||||||||
| 2200-9717 | Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense |
1,422,301 | ||||||||
| 2200-9724 | Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant |
885,502 | ||||||||
| 2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfields Assessment Program Multi-Site Cooperative Agreement |
225,000 | ||||||||
| 2200-9729 | Brownfield Pilots Cooperative Agreements
For the purposes of a federally funded grant entitled, Brownfield Pilots Cooperative Agreements |
423 | ||||||||
| 2200-9731 | Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response |
1,550,000 | ||||||||
| 2230-9702 | Air, Water, and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water, and Hazardous Waste Management Regulatory Programs |
15,256,456 | ||||||||
| 2230-9710 | Fiscal Year 2007 Environmental Information Networking Grant
For the purposes of a federally funded grant entitled, Fiscal Year 2007 Environmental Information Networking Grant |
45,556 | ||||||||
| 2230-9711 | Environmental Information Exchange Network
For the purposes of a federally funded grant entitled, Environmental Information Exchange Network |
260,000 | ||||||||
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification |
214,497 | ||||||||
| 2240-9764 | Special Appropriation Set - Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set - Aside Administration |
55,819 | ||||||||
| 2240-9769 | Estuaries Watershed Permitting
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting |
13,740 | ||||||||
| 2240-9773 | Technical Assistance and Training for Drinking Water
For the purposes of a federally funded grant entitled, Technical Assistance and Training for Drinking Water |
54,510 | ||||||||
| 2240-9774 | Regional Dedicated Water Quality
For the purposes of a federally funded grant entitled, Regional Dedicated Water Quality |
15,000 | ||||||||
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring |
466,479 | ||||||||
| 2250-9716 | Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
74,457 | ||||||||
| 2250-9726 | Homeland Security Co-op Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement |
651,327 | ||||||||
| 2250-9730 | Air Toxic - Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic - Spatial Trends |
82,335 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 17,126,930 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 141,131 |
| 2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 2,763,028 |
| 2200-0647 | Oil Spill Permitting | 2,431,367 |
| 2200-0884 | Springfield Materials Recycling Facility | 104,000 |
| 2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 10,000 |
| 2200-2542 | USGen of New England, Inc. | 50,000 |
| 2200-2673 | Boston Junk Expendable Trust | 50,000 |
| 2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 3,182,333 |
| 2200-6007 | Federal Water Pollution Abatement | 1,274,540 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 5,156,960 |
| 2200-6009 | Southern States Energy Board | 18,265 |
| 2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 50,000 |
| 2200-6014 | Bedford Harbor Expendable Trust | 50,000 |
| 2200-6015 | Route 3 North Design Build Expendable Trust | 1,532 |
| 2200-6016 | General Electric Expendable Trust | 221,228 |
| 2200-6021 | Katrina Properties, Inc. | 50,000 |
| 2200-6022 | Naval Air Station | 26,371 |
| 2200-6024 | Starmet Drum Removal | 168,721 |
| 2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 889,881 |
| 2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 50,000 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 263,496 |
| 2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 10,000 |
| 2200-9725 | Fort Devens Expendable Trust | 164,077 |
Hide line item language
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF FISH AND GAME | 25,969,104 | |||||||||
| Budgetary Direct Appropriations | 17,979,972 | |||||||||
| Direct Appropriations | ||||||||||
| 2300-0100 | Department of Fish and Game
For the office of the commissioner, including a program of riverways protection, restoration and promotion of public access to rivers and the public access board; provided, that the positions funded in this item associated with a program of riverways protection, restoration and promotion of public access to rivers and the public access board shall not be subject to chapter 31 of the General Laws; provided further, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game; and provided further, that the department shall file a report with the house and senate committees on ways and means and the executive office for administration and finance not later than October 1, 2009 that details the level of assessments to each department under the control of the office of the commissioner in fiscal years 2009 and 2010 |
1,637,407 | ||||||||
| 2310-0200 | Division of Fisheries and Wildlife
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, the hunter safety training program, the waterfowl management program established under section 11 of chapter 131 of the General Laws, wildlife research and management, administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs, and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided further, that the department may expend the amount necessary to restore anadromous fish in the Connecticut and Merrimack river systems; provided further, that expenditures for such programs shall be contingent upon prior approval of the proper federal authorities for reimbursement of at least 75 per cent of the amount expended; and provided further, that funds may be expended to supplement the natural heritage and endangered species program
|
9,432,552 | ||||||||
| 2310-0300 | Natural Heritage and Endangered Species Program
For the operation of the natural heritage and endangered species program |
250,000 | ||||||||
| 2310-0316 | Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
|
1,000,000 | ||||||||
| 2330-0100 | Division of Marine Fisheries
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance, and the Newburyport shellfish purification plant and shellfish classification program; provided, that $300,000 shall be expended on a recreational fisheries program to be reimbursed by federal funds; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries |
5,442,024 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Retained Revenues | ||||||||||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing |
217,989 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Federal Grant Spending | 4,479,132 | |||||||||
| 2300-0112 | River Restoration Program
For the purposes of a federally funded grant entitled, River Restoration Program |
23,228 | ||||||||
| 2300-0114 | Habitat Restoration Projects for Department of Fish and Game Riverways Program
For the purposes of a federally funded grant entitled, Habitat Restoration Projects for Department of Fish and Game Riverways Program |
48,534 | ||||||||
| 2300-0115 | USFWS Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, US Fish and Wildlife Service Eastern Brook Trout Joint Venture |
100,000 | ||||||||
| 2300-0116 | RIV-Natural Resource Conservation Services Wildlife Habitat Incentive Program
For the purposes of a federally funded grant entitled, Riverways - Natural Resource Conservation Services Wildlife Habitat Incentive Program |
299,664 | ||||||||
| 2310-0115 | Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
80,000 | ||||||||
| 2310-0116 | Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
1,000,000 | ||||||||
| 2310-0117 | Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease |
90,000 | ||||||||
| 2310-0118 | Junior Duck Stamp
For the purposes of a federally funded grant entitled, Junior Duck Stamp |
1,000 | ||||||||
| 2310-0119 | Avian Influenza Surveillance Program
For the purposes of a federally funded grant entitled, Avian Influenza Surveillance Program |
20,000 | ||||||||
| 2330-9222 | Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act |
850,000 | ||||||||
| 2330-9712 | Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
200,206 | ||||||||
| 2330-9713 | Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation |
320,000 | ||||||||
| 2330-9721 | Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
37,500 | ||||||||
| 2330-9725 | Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure |
100,000 | ||||||||
| 2330-9726 | Lobster Trap Escape Vent Selectivity Study
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study |
40,000 | ||||||||
| 2330-9730 | Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
233,000 | ||||||||
| 2330-9732 | Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation |
75,000 | ||||||||
| 2330-9736 | Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute |
250,000 | ||||||||
| 2330-9739 | Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement |
51,000 | ||||||||
| 2330-9740 | Lobster Gear
For the purposes of a federally funded grant entitled, Lobster Gear |
10,000 | ||||||||
| 2330-9741 | Mass Fisheries Economic Assistance Program
For the purposes of a federally funded grant entitled, Mass Fisheries Economic Assistance Program |
650,000 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,510,000 | |
| 2310-0301 | Heritage and Species Program | 1,850,000 |
| 2310-0302 | Upland Sandpiper Expendable Trust | 10,000 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 550,000 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation | 1,100,000 |
Hide line item language
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 23,885,088 | |||||||||
| Budgetary Direct Appropriations | 16,941,408 | |||||||||
| 2511-0100 | Department of Agricultural Resources
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of dairy services, the division of regulatory services, the division of animal health, the division of agricultural technical assistance, the division of crop management and inspectional services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticides board, and the division of agricultural development and fairs |
4,996,408 | ||||||||
| 2511-0105 | Emergency Food Assistance Program
For the purchase of supplemental foods for the emergency food assistance program within the feeding america nationally-certified food bank system of Massachusetts; provided, that the funds appropriated in this item shall reflect the feeding america allocation formula to benefit the four regional food banks in Massachusetts; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation |
11,945,000 | ||||||||
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Federal Grant Spending | 6,476,605 | |||||||||
| 2511-0310 | Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
190,500 | ||||||||
| 2511-0320 | Certification of Pesticide Applicators
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators |
122,502 | ||||||||
| 2511-0400 | Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
114,500 | ||||||||
| 2511-0401 | Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping |
14,000 | ||||||||
| 2511-0972 | Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection |
4,500,000 | ||||||||
| 2511-1025 | Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling |
16,072 | ||||||||
| 2515-1002 | Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
85,005 | ||||||||
| 2515-1003 | Voluntary Johnes Disease Control
For the purposes of a federally funded grant entitled, Voluntary Johnes Disease Control |
20,000 | ||||||||
| 2515-1004 | Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification |
7,400 | ||||||||
| 2515-1005 | Low Pathogenic Avian Influenza Prevention
For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention |
27,500 | ||||||||
| 2515-1006 | National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System |
59,900 | ||||||||
| 2515-1008 | Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza |
75,000 | ||||||||
| 2516-9002 | Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
163,726 | ||||||||
| 2516-9003 | Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
447,000 | ||||||||
| 2516-9004 | Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
556,000 | ||||||||
| 2516-9007 | Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost - Share Program |
77,500 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 467,075 | |
| 2511-0001 | Exposition Building Maintenance Fund | 65,000 |
| 2511-0003 | Retired Greyhound Care and Adoption Trust | 125,000 |
| 2511-1020 | Dairy Promotion Trust Fund | 275,000 |
| 2518-1002 | Simulcast Wagering of Horse Racing Trust | 2,075 |
Hide line item language
| account | description | amount |
|---|---|---|
| STATE RECLAMATION BOARD | 10,723,231 | |
| Trust and Other Spending | 10,723,231 | |
| 2520-0000 | State Reclamation Board Administration | 259,435 |
| 2520-0300 | Cape Cod Mosquito Control Project Assessments | 1,640,066 |
| 2520-0900 | Suffolk County Mosquito Control Project Assessments | 238,600 |
| 2520-1000 | Central Massachusetts Mosquito Control Project Assessments | 1,672,276 |
| 2520-1100 | Berkshire County Mosquito Control Project Assessments | 157,052 |
| 2520-1200 | Norfolk County Mosquito Control Project Assessments | 1,473,441 |
| 2520-1300 | Bristol County Mosquito Control Project Assessments | 1,743,149 |
| 2520-1400 | Plymouth County Mosquito Control Project Assessments | 1,387,079 |
| 2520-1500 | Northeast Mosquito Control Project Assessments and Wetlands Management District | 1,525,874 |
| 2520-1501 | North Shore Mosquito Control Maintenance Project | 21,000 |
| 2520-1600 | East Middlesex Mosquito Control Project Assessments | 562,050 |
| 2520-2300 | Cape Cod Greenhead Fly Control Project Assessments | 23,000 |
| 2520-2500 | North Shore Greenhead Fly Control Project Assessments | 20,209 |
Hide line item language
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 133,297,248 | |||||||||
| Budgetary Direct Appropriations | 89,071,759 | |||||||||
| Direct Appropriations | ||||||||||
| 2800-0100 | Department of Conservation and Recreation
For the operation of the department of conservation and recreation; provided, that the department shall maintain a division of state parks and recreation, a division of urban parks and recreation, a watershed management program and state house ranger program; provided further, that funds appropriated in this item shall be used for the oversight and operation of parks, heritage state parks, dams, reservoirs, watershed lands, reservations, campgrounds, beaches and pools, rinks, flood control activities, stormwater management and to protect and manage the division's and commonwealth's lands and natural resources including forest and park conservation services, the office of dam safety and the bureau of forestry and fire control; provided further, that no funds from this item shall be expended for year-round seasonal employees; and provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period
|
80,189,797 | ||||||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 2810-2041 | State Park Fee Retained Revenue
The department of conservation and recreation may expend not more than $8,881,962 from fees, licenses and rents charged by the department for additional expenses, upkeep and improvements to facilities and properties under the care and custody of the department; provided, that no funds from this item shall be expended for the costs of full-time equivalent personnel; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
8,881,962 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 27,322,140 | |||||
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance Program |
190,000 | ||||
| 2800-9709 | Map Modernization
For the purposes of a federally funded grant entitled, Map Modernization |
109,404 | ||||
| 2800-9726 | Dam Safety
For the purposes of a federally funded grant entitled, Dam Safety |
67,000 | ||||
| 2800-9727 | Boston Harbor Islands Partnership Cooperative Agreement
For the purposes of a federally funded grant entitled, Boston Harbor Islands Partnership Cooperative Agreement |
25,000 | ||||
| 2820-9702 | Volunteer Fire Assistance - Rural Communities
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities |
74,207 | ||||
| 2820-9704 | NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration
For the purposes of a federally funded grant entitled, NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration |
5,086 | ||||
| 2820-9705 | Animal and Plant Health Inspections
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections |
25,010,000 | ||||
| 2821-9705 | USDA Forest Service - Urban and Community Forestry
For the purposes of a federally funded grant entitled, USDA Forest Service - Urban and Community Forestry |
417,588 | ||||
| 2821-9709 | Forest Stewardship and Forest Legacy Grants
For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants |
240,711 | ||||
| 2821-9711 | State Fire Assistance Grants
For the purposes of a federally funded grant entitled, State Fire Assistance Grants |
226,063 | ||||
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
262,478 | ||||
| 2821-9726 | Forest Health Management - US Forest Service
For the purposes of a federally funded grant entitled, Forest Health Management - US Forest Service |
93,473 | ||||
| 2840-9709 | Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve
For the purposes of a federally funded grant entitled, Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve |
601,130 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 16,903,349 | |
| 2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 100,000 |
| 2800-6002 | Environmental Management Conservation Trust | 913,301 |
| 2830-0100 | Division of Water Supply Protection | 14,120,000 |
| 2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 1,520,048 |
| 2848-0066 | Special Events | 250,000 |
Hide line item language
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 15,989,839 | |||||
| Budgetary Direct Appropriations | 10,356,216 | |||||
| Direct Appropriations | ||||||
| 2100-0012 | Department of Public Utilities
For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2010 under that paragraph shall be made at a rate sufficient to produce the amount expended from this item |
7,421,243 | ||||
| 2100-0013 | Transportation Oversight Division
For the operation of the transportation oversight division
|
559,973 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2010 and prior fiscal years from utility companies |
75,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue
The department of public utilities may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2010 and prior fiscal years from motor carrier companies |
2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 953,682 | |
| 7006-9002 | Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security |
953,682 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,679,941 | |
| 7006-0075 | Department of Telecommunications and Energy Trust Fund | 4,679,941 |
Hide line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENERGY RESOURCES | 4,859,956 | |
| Budgetary Direct Appropriations | 3,144,542 | |
| 7006-1003 | Department of Energy Resources Assessment
For the operation of the department of energy resources and the residential conservation services program; provided, that the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item |
3,144,542 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,485,109 | |
| 7006-9237 | Energy Smart
For the purposes of a federally funded grant entitled, Energy Smart |
48,041 |
| 7006-9238 | Natural Gas Buses
For the purposes of a federally funded grant entitled, Natural Gas Buses |
101,865 |
| 7006-9239 | State Energy Program - A Module
For the purposes of a federally funded grant entitled, State Energy Program - A Module |
81,885 |
| 7006-9240 | Tall Tower Wind
For the purposes of a federally funded grant entitled, Tall Tower Wind |
88,652 |
| 7006-9243 | Sustainable Forest
For the purposes of a federally funded grant entitled, Sustainable Forest |
190,950 |
| 7006-9301 | How Cost Effective Energy Efficiency
For the purposes of a federally funded grant entitled, How Cost Effective Energy Efficiency |
148,428 |
| 7006-9302 | State Industrial Assessment Projects
For the purposes of a federally funded grant entitled, State Industrial Assessment Projects |
50,000 |
| 7006-9720 | State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program |
22,288 |
| 7006-9730 | State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II |
753,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 230,305 | |
| 7006-7040 | Telecommuting Initiative Donations from Private Firms | 5,305 |
| 7006-7060 | Division of Energy Resources Energy Efficiency Trust | 225,000 |
top of page