Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Energy and Environmental Affairs


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Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 29,089 67,014 96,103 5,160
Department of Environmental Protection 49,449 46,983 96,431 37,327
Department of Fish and Game 17,487 9,209 26,696 16,151
Department of Agricultural Resources 16,068 7,465 23,533 6,327
State Reclamation Board 0 10,658 10,658 0
Department of Conservation and Recreation 72,153 58,213 130,365 21,969
Department of Public Utilities 10,523 0 10,523 15,210
Department of Energy Resources 3,138 36,777 39,915 3,806
TOTAL 197,906 236,318 434,224 105,950


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 96,103,190
Budgetary Direct Appropriations 29,088,946
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Administration
For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, 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 		6,086,178
2000-1700 Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs 		8,484,350
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 20 		5,348,093
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement 		8,950,325

account description amount
Retained Revenues
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 $220,000 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 		220,000

account description amount
Intragovernmental Service Spending 5,144,208
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
                Intragovernmental Service Fund ............... 100%
5,144,208

account description amount
Federal Grant Spending 9,031,299
2000-0141 Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development 		2,419,883
2000-0179 Eel River Restoration
For the purposes of a federally funded grant entitled, Eel River Restoration 		100,000
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan 		68,210
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II 		644,275
2000-9600 Narragansett Bay
For the purposes of a federally funded grant entitled, Narragansett Bay 		73,370
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions 		2,430,217
2000-9735 Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay 		589,382
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 Admin 		910,230
2030-9701 Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program 		1,795,732
account description amount
Trust and Other Spending 52,838,737
2000-0107 Seafloor Mapping 1,149,087
2000-0113 Regional Greenhouse Gas Auction Trust 47,847,527
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 59,804
2000-6009 Gulf of Maine Conservation 11,328
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 19,154
2000-6020 Natural Resources Damages Trust Fund 1,867,030
2000-6051 Massachusetts Bay Environmental Trust Fund 1,884,807

 
 
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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 96,431,287
Budgetary Direct Appropriations 49,448,519
Direct Appropriations
2200-0100 Department of Environmental Protection Administration
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 		26,583,531
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 		952,444
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 		1,657,263
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 		1,572,433
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 		13,917,285
2260-8872 Brownfields Site Audit Program
For a brownfields site audit program 		1,030,305
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 		341,719

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 $260,812 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 		260,812
2210-0105 Toxics Use Retained Revenue
The department of environmental protection may expend for the administration and implementation of the Massachusetts Toxics Use Reduction Act under Chapter 21I of the General Laws an amount not to exceed $3,132,727 from the revenue collected from fees, penalties, grants and tuition under Chapter 21I of the General Laws; provided, that not less than $1,657,449 from this item shall be made available for the operation of the Toxics Use Reduction Institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws; provided further, that the department shall enter into an interagency service agreement with the executive office for energy and environmental affairs to make such funding available for this purpose; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		3,132,727

account description amount
Federal Grant Spending 26,544,111
2200-9706 Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning 		215,047
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks 		1,234,281
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 		1,329,165
2200-9724 Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant 		878,942
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 		232,238
2200-9731 Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response 		1,496,457
2200-9732 Brownfields Support Team/Statewide
For the purposes of a federally funded grant entitled, Brownfields Support Team/Statewide 		333,598
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 		16,335,826
2230-9711 Environmental Information Exchange Network
For the purposes of a federally funded grant entitled, Environmental Information Exchange Network 		69,992
2230-9712 FY2009 Exchange Netwwork / NPDES
For the purposes of a federally funded grant entitled, FY2009 Exchange Netwwork / NPDES 		224,990
2230-9713 Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network 		157,000
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 		107,994
2240-9764 Special Appropriation Set - Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set - Aside Administration 		83,844
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 		57,506
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 		425,357
2250-9716 Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project 		140,626
2250-9726 Homeland Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Homeland Security Cooperative Agreement 		657,106
2250-9732 Underground Storage
For the purposes of a federally funded grant entitled, Underground Storage 		570,254
2290-3000 ARRA - State Clean Diesel Grant Program
For the purposes of a federally funded grant entitled, ARRA - State Clean Diesel Grant Program 		400,860
2290-3001 ARRA - Nat. Diesel - State Fleet Retrofit
For the purposes of a federally funded grant entitled, ARRA - Nat. Diesel - State Fleet Retrofit 		126,000
2290-4000 ARRA - MassDEP LUST Trust Fund Program
For the purposes of a federally funded grant entitled, ARRA - MassDEP LUST Trust Fund Program 		1,162,587
2290-5000 ARRA - Massachusetts Water Quality Management Planning
For the purposes of a federally funded grant entitled, ARRA - Massachusetts Water Quality Management Planning 		304,441
account description amount
Trust and Other Spending 20,438,657
2200-0059 Special Projects Permit/Oversight Fund 190,233
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 537,906
2200-0647 Oil Spill Permitting 2,330,514
2200-0884 Springfield Materials Recycling Facility 112,500
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 10,000
2200-2494 Energy Demand Reduction Program Trust Fund 250,000
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 3,395,256
2200-6007 Federal Water Pollution Abatement 2,291,726
2200-6008 Drinking Water State Revolving Fund - Administration Trust 6,165,307
2200-6009 Southern States Energy Board 9,132
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 1,500
2200-6016 General Electric Expendable Trust 346,680
2200-6017 Northeast Energy Associates Expendable Trust 10,000
2200-6021 Katrina Properties, Inc. 50,000
2200-6022 Naval Air Station 5,015
2200-6024 Starmet Drum Removal 629,253
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 1,328,382
2200-6432 Silresim Lowell Replacement Costs Consent Decree 50,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 284,697
2200-6434 Charles George Tyngsborough Natural Resource Damage Decree 5,000
2200-9725 Fort Devens Expendable Trust 125,628
2290-6007 ARRA State Revolving Fund Waste Water 1,515,283
2290-6008 ARRA State Revolving Fund Drinking Water 594,645

 
 
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account description amount
DEPARTMENT OF FISH AND GAME 26,695,778
Budgetary Direct Appropriations 17,486,990
Direct Appropriations
2300-0100 Department of Fish and Game Administration
For the office of the commissioner; provided, 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; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game 		639,070
2300-0101 Riverways Protection, Restoration and Public Access Promotion
For a program of riverways protection, restoration and promotion of public access to rivers, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws 		390,187
2310-0200 Division of Fisheries and Wildlife Administration
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, 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, that funds may be expended to supplement the natural heritage and endangered species program
                Inland Fisheries and Game Fund ............... 100%
9,224,117
2310-0306 Hunter Safety Program
For the hunter safety training program
                Inland Fisheries and Game Fund ............... 100%
401,130
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
                Inland Fisheries and Game Fund ............... 100%
1,000,000
2310-0317 Waterfowl Management Program
For the waterfowl management program established under to section 11 of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
45,000
2320-0100 Fishing and Boating Access
For the administration of the public access board, including the maintenance, operation, and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws 		480,408
2330-0100 Division of Marine Fisheries Administration
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 funds 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 		4,500,133
2330-0120 Marine Recreational Fisheries Development and Enhancement Program
For the operation of a marine recreational fisheries development and enhancement program 		538,956
2330-0125 Saltwater Sportfish Licensing
For the administration and operation of the saltwater fishing permit program, in accordance with chapter 161 of the acts and resolves of 2009
                Marine Recreational Fisheries Development Fund ............... 100%
50,000

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 5,584,882
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 		100,000
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 		15,000
2300-0116 Wildlife Habitat Incentive Program
For the purposes of a federally funded grant entitled, Wildlife Habitat Incentive Program 		149,832
2300-0179 National Coastal Wetlands Conservation
For the purposes of a federally funded grant entitled, National Coastal Wetlands Conservation 		450,000
2310-0115 Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 		67,290
2310-0116 Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 		100,000
2310-0117 Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease 		115,864
2330-9222 Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act 		874,193
2330-9712 Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics 		149,882
2330-9713 Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation 		420,300
2330-9721 Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management 		24,459
2330-9725 Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure 		100,062
2330-9730 Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support 		317,291
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 		47,386
2330-9736 Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute 		650,000
2330-9738 Red Tide Economic Relief
For the purposes of a federally funded grant entitled, Red Tide Economic Relief 		1,572,130
2330-9739 Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement 		43,190
2330-9741 Mass Fisheries Economic Assistance Program
For the purposes of a federally funded grant entitled, Mass Fisheries Economic Assistance Program 		145,007
2330-9742 Age and Growth Project Segment One
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One 		242,996
account description amount
Trust and Other Spending 3,623,906
2310-0301 Heritage and Species Program 1,819,839
2310-0302 Upland Sandpiper Expendable Trust 25,000
2320-0102 Fishing and Boating Access Expendable Trust 110,818
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,668,249

 
 
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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,532,603
Budgetary Direct Appropriations 16,067,690
2511-0100 Department of Agricultural Resources Administration
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 		4,520,130
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 4 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 		11,500,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program 		47,560

account description amount
Federal Grant Spending 7,154,538
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement 		337,500
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program 		112,300
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping 		10,000
2511-0972 Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection 		4,571,056
2511-1025 Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling 		170,000
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security 		58,550
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification 		5,461
2515-1006 National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System 		14,359
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza 		98,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing 		716,072
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program 		470,000
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program 		575,240
2516-9007 Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost - Share Program 		16,000
account description amount
Trust and Other Spending 310,375
2511-0001 Exposition Building Maintenance Fund 91,000
2511-0003 Retired Greyhound Care and Adoption Trust 10,000
2511-1020 Dairy Promotion Trust Fund 207,375
2518-1002 Simulcast Wagering of Horse Racing Trust 2,000

 
 
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account description amount
STATE RECLAMATION BOARD 10,657,756
Trust and Other Spending 10,657,756
2520-0000 State Reclamation Board Administration 183,534
2520-0300 Cape Cod Mosquito Control Project Assessments 1,688,641
2520-0900 Suffolk County Mosquito Control Project Assessments 278,250
2520-1000 Central Massachusetts Mosquito Control Project Assessments 1,718,630
2520-1100 Berkshire County Mosquito Control Project Assessments 154,678
2520-1200 Norfolk County Mosquito Control Project Assessments 1,476,923
2520-1300 Bristol County Mosquito Control Project Assessments 1,476,328
2520-1400 Plymouth County Mosquito Control Project Assessments 1,429,803
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 1,585,287
2520-1600 East Middlesex Mosquito Control Project Assessments 613,160
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 25,000
2520-2500 North Shore Greenhead Fly Control Project Assessments 27,522

 
 
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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 130,365,378
Budgetary Direct Appropriations 72,152,716
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration
For the operation of the department of conservation and recreation 		3,660,317
2800-0101 Watershed Management Program
For the watershed management program to operate and maintain reservoirs, watershed lands and related infrastructure of the department and the office of water resources in the department of conservation and recreation; provided, that the amount of the payment shall be charged to the General Fund and shall not be included in the amount of the annual determination of fiscal year charges to the Massachusetts Water Resources Authority assessed to the authority under the General Laws; and provided further, that the department shall continue to make payments under chapter 616 of the acts of 1957, as amended by section 89 of chapter 801 of the acts of 1963 		536,287
2800-0401 Stormwater Management
For a program to provide stormwater management for all properties and roadways under the care, custody and control of the department of conservation and recreation; provided, that the department shall develop and implement a stormwater management program in compliance with federal and state stormwater management requirements; provided further, that the department shall inventory all existing stormwater infrastructure, assess its current stormwater practices, analyze long term capital and operational needs, and develop a stormwater management plan to comply with federal and state regulatory requirements; and provided further, that in order to protect public safety and to protect water resources for water supply, recreational and ecosystem uses, the department shall immediately implement interim stormwater management practices including, but not limited to, street sweeping, inspection and cleaning of catch basins, and emergency repairs to roadway drainage 		717,938
2800-0501 Beach Preservation
For the operation of the beaches, pools and spray pools under the control of the department of conservation and recreation; provided, that the seasonal hires of the department of conservation and recreation's parks, beaches, pools and spray pools be paid from this item; provided further, that all beaches, pools and spray pools shall remain open and staffed from Memorial Day through Labor Day; provided further, that the beaches, pools and spray pools shall be fully maintained; provided further, that seasonal employees who are hired before the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2010 shall continue to receive such benefits in fiscal year 2011 during the period of their seasonal employment; provided further, that no expenditures shall be made from this item other than for the purposes identified in this item; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall be positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period 		12,439,952
2800-0700 Office of Dam Safety
For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams, and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety 		421,516
2810-0100 State Parks and Recreation
For the operation of the department's state and urban parks; provided, that funds appropriated in this item shall be used to operate all of the division's parks, parkways, boulevards, roadways, bridges, and related appurtenances under the care, custody, and control of the division, flood control activities of the division, reservations, campgrounds, beaches and pools and for the oversight of rinks, to protect and manage the division's lands and natural resources, including the forest and parks conservation services and the bureau of forestry development; provided further, that the crossing guards located at department of conservation and recreation intersections shall continue to perform the duties where state police previously performed such duties; provided further, that no funds from this item shall be made available for payment to true seasonal employees; provided further, that the rinks under the control of the department shall remain open and staffed for the full rink season; provided further, that the department may issue grants to public and nonpublic entities from this item; provided further, that the department shall file quarterly reports with the house and senate committees on ways and means relative to the staffing levels at all state and urban parks, which shall include, but not be limited to, the following: (a) the number of staff assigned to each park; (b) the total number of visitors to each park; (c) the total acreage of each park; and (d) the amount of funding spent on each park; and provided further, that funds may be expended for the purposes set out in item 2800-9004 of section 2 of chapter 182 of the acts of 2008 		41,557,508
2820-0101 State House Park Rangers
For the costs associated with the department's urban park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and urban park rangers at the state house 		1,157,106
2820-2000 Parkways Snow and Ice
For the operation of street lighting and the expenses of maintaining the parkways of the department of conservation and recreation 		3,172,673

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue
The department of conservation and recreation may expend not more than $8,489,419 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 		8,489,419

account description amount
Federal Grant Spending 23,359,641
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 		184,669
2800-9709 Map Modernization
For the purposes of a federally funded grant entitled, Map Modernization 		109,083
2800-9726 Dam Safety
For the purposes of a federally funded grant entitled, Dam Safety 		85,093
2800-9729 US Department of Education - Rec-Connect Grant
For the purposes of a federally funded grant entitled, US Department of Education - Rec-Connect Grant 		104,235
2820-9702 Volunteer Fire Assistance - Rural Communities
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities 		69,822
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 		7,320
2820-9705 Animal and Plant Health Inspections
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections 		13,000,000
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 		377,614
2821-9709 Forest Stewardship and Forest Legacy Grants
For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants 		3,754,000
2821-9711 State Fire Assistance Grants
For the purposes of a federally funded grant entitled, State Fire Assistance Grants 		231,178
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 		129,744
2821-9726 Forest Health Management - US Forest Service
For the purposes of a federally funded grant entitled, Forest Health Management - US Forest Service 		91,302
2821-9800 ARRA-USFS Native Species Ecological Restoration
For the purposes of a federally funded grant entitled, ARRA-USFS Native Species Ecological Restoration 		294,902
2821-9801 ARRA-USFS SouthEast Mass Fuels Mitigation
For the purposes of a federally funded grant entitled, ARRA-USFS SouthEast Mass Fuels Mitigation 		923,542
2821-9802 ARRA-USFS ALB Area Watershed Health
For the purposes of a federally funded grant entitled, ARRA-USFS ALB Area Watershed Health 		2,000,000
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 		590,241
2850-9701 Recreational Trails Program
For the purposes of a federally funded grant entitled, Recreational Trails Program 		743,250
2850-9702 Mt Greylock TCSP for O&M Manual & Interpretive Improvements
For the purposes of a federally funded grant entitled, Mt Greylock TCSP for O&M Manual & Interpretive Improvements 		663,646
account description amount
Trust and Other Spending 34,853,021
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 77,955
2800-6002 Environmental Management Conservation Trust 1,350,000
2800-6006 Campground Reservation Fees 918,000
2820-6006 Massachusetts Re-Leaf 18,360
2820-6025 Forest Products 50,000
2822-1441 Watershed Division 6,000,000
2822-1445 Watershed Land Acquisition Expendable Trust 5,500,000
2830-0100 Division of Water Supply Protection 18,500,000
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 2,000,000
2848-0066 Special Events 331,526
2848-0071 Blue Hills Reservation Trust 32,180
2848-0072 Revere Beach Reservation - North Lot 75,000

 
 
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account description amount
DEPARTMENT OF PUBLIC UTILITIES 10,523,033
Budgetary Direct Appropriations   
Direct Appropriations
2100-0012 Department of Public Utilities Administration
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 2011 under that paragraph shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item 		7,632,539
2100-0013 Transportation Oversight Division
For the operation of the transportation oversight division 		393,632
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 $196,862 from application fees collected in fiscal year 2011 and prior fiscal years from utility companies 		196,862
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 2011 and prior fiscal years from motor carrier companies 		2,300,000

 
 
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account description amount
DEPARTMENT OF ENERGY RESOURCES 39,915,048
Budgetary Direct Appropriations 3,138,005
7006-1001 Residential Conservation Service Program
For the residential conservation service program under chapter 465 of the acts of 1980, and the commercial and apartment conservation service program under section 11A of chapter 25A of the General Laws 		199,326
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 as well as the associated fringe benefits costs for personnel paid from this item 		2,938,679

account description amount
Federal Grant Spending 36,094,079
7006-9243 Sustainable Forest
For the purposes of a federally funded grant entitled, Sustainable Forest 		57,000
7006-9301 How Cost Effective Energy Efficiency
For the purposes of a federally funded grant entitled, How Cost Effective Energy Efficiency 		39,168
7006-9302 State Industrial Assessment Projects
For the purposes of a federally funded grant entitled, State Industrial Assessment Projects 		20,638
7006-9303 State Energy Program Advance Energy Codes
For the purposes of a federally funded grant entitled, State Energy Program Advance Energy Codes 		200,000
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 		22,240
7006-9730 State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II 		605,000
7006-9800 ARRA-USDOE State Energy Program Ramp Up
For the purposes of a federally funded grant entitled, ARRA-USDOE State Energy Program Ramp Up 		27,455,500
7006-9801 ARRA-Energy Assistance Planning
For the purposes of a federally funded grant entitled, ARRA-Energy Assistance Planning 		318,483
7006-9803 ARRA - Mass Energy Efficiency and Conservation Block Grant
For the purposes of a federally funded grant entitled, ARRA - Mass Energy Efficiency and Conservation Block Grant 		7,376,050
account description amount
Trust and Other Spending 682,964
7006-7011 Northeast Petroleum Case 2,964
7006-7060 Division of Energy Resources Energy Efficiency Trust 80,000
7006-7061 Division of Energy Resources Credit 600,000

 
 
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