| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 22,201 | 64,631 | 86,832 | 4,817 |
| Department of Environmental Protection | 51,628 | 50,833 | 102,460 | 34,741 |
| Department of Fish and Game | 17,689 | 7,429 | 25,118 | 16,079 |
| Department of Agricultural Resources | 15,648 | 8,619 | 24,268 | 6,069 |
| State Reclamation Board | 0 | 10,923 | 10,923 | 0 |
| Department of Conservation and Recreation | 71,344 | 58,584 | 129,928 | 21,032 |
| Department of Public Utilities | 10,705 | 7,023 | 17,728 | 15,870 |
| Department of Energy Resources | 3,209 | 13,158 | 16,366 | 3,250 |
| TOTAL | 192,423 | 221,200 | 413,623 | 101,857 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 86,832,225 | |||||
| Budgetary Direct Appropriations | 22,200,752 | |||||
| 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 |
5,646,385 | ||||
| 2000-1700 | Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs |
8,066,801 | ||||
| 2030-1000 | Environmental Law Enforcement
For the operation of the office of environmental law enforcement |
7,987,566 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 2000-1011 | Handling Charge Retained Revenue
The office of environmental law enforcement may expend revenues in an amount not to exceed $200,000 from the adminstrative handling charge revenues received from electronic transactions processed though its online licensing and registration systems; provided, 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 office of environmental law enforcement 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 |
200,000 | ||||
| 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 $300,000 from fees charged for the details |
300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 4,512,050 | |||||
| 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
|
4,512,050 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 9,978,072 | |||||
| 2000-0141 | Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development |
2,372,634 | ||||
| 2000-0142 | CZ Coastal Hazards
For the purposes of a federally funded grant entitled, CZ Coastal Hazards |
13,674 | ||||
| 2000-0148 | National Estuary Program Operations
For the purposes of a federally funded grant entitled, National Estuary Program Operations |
623,615 | ||||
| 2000-0177 | Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development |
1,402 | ||||
| 2000-0186 | Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan |
67,895 | ||||
| 2000-0248 | Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II |
623,615 | ||||
| 2000-0550 | Pollution Prevention Grant
For the purpose of a federally funded grant entitled, Pollution Prevention Grant |
31,703 | ||||
| 2000-9701 | Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions |
3,000,000 | ||||
| 2000-9735 | Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay |
692,496 | ||||
| 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 |
950,000 | ||||
| 2030-9701 | Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program |
1,601,038 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 50,141,351 | |
| 2000-0107 | Seafloor Mapping | 107,773 |
| 2000-0113 | Regional Greenhouse Gas Auction Trust | 45,737,849 |
| 2000-0115 | Ocean Resources and Waterways | 285,250 |
| 2000-0117 | Off-Highway Vehicle Program | 800,000 |
| 2000-2077 | Massachusetts Technology Collaborative Partnership Renewable Energy | 150,000 |
| 2000-6010 | New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund | 40,000 |
| 2000-6020 | Natural Resources Damages Trust Fund | 578,781 |
| 2000-6051 | Massachusetts Bay Environmental Trust Fund | 2,441,698 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 102,460,144 | |||||
| Budgetary Direct Appropriations | 51,627,601 | |||||
| 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 |
24,323,017 | ||||
| 2200-0107 | Recycling and Solid Waste Master Plan Operations
For technical assistance, grants, and support of efforts consistent with the Massachusetts recycling and solid waste master plan and climate protection plan |
6,500,000 | ||||
| 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 |
849,407 | ||||
| 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 |
1,668,486 | ||||
| 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 |
1,477,001 | ||||
| 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 |
12,086,542 | ||||
| 2260-8872 | Brownfields Site Audit Program
For a brownfields site audit program |
1,042,839 | ||||
| 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 |
339,281 | ||||
| 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 $3,080,216 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 the 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 the 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 |
3,080,216 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 27,950,821 | |||||
| 2200-9706 | Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
653,422 | ||||
| 2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks |
1,032,829 | ||||
| 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 |
1,494,183 | ||||
| 2200-9724 | Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant |
924,699 | ||||
| 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 | ||||
| 2200-9731 | Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response |
1,440,520 | ||||
| 2200-9732 | Brownfields Support Team/Statewide
For the purposes of a federally funded grant entitled, Brownfields Support Team/Statewide |
851,492 | ||||
| 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 |
17,346,657 | ||||
| 2230-9712 | FY2009 Exchange Network/National Pollution Discharge Elimination System
For the purposes of a federally funded grant entitled, FY2009 Exchange Network/National Pollution Discharge Elimination System |
163,058 | ||||
| 2230-9713 | Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network |
1,890 | ||||
| 2230-9714 | Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network |
150,000 | ||||
| 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 |
164,265 | ||||
| 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 |
39,868 | ||||
| 2240-9775 | Special Set-a-Side
For the purposes of a federally funded grant entitled, Special Set-a-Side |
96,249 | ||||
| 2240-9776 | Special State Revolving Fund
For the purpose of a federally funded grant entitled, Special State Revolving Fund |
44,250 | ||||
| 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 |
465,737 | ||||
| 2250-9716 | Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
41,606 | ||||
| 2250-9726 | Homeland Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Homeland Security Cooperative Agreement |
1,252,085 | ||||
| 2250-9729 | Composting and Recycling
For the purposes of a federally funded grant entitled, Composting and Recycling |
17,000 | ||||
| 2250-9730 | Air Toxic - Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic - Spatial Trends |
42,000 | ||||
| 2250-9731 | Diesel Emmissions Reduction Project
For the purposes of a federally funded grant entitled, Diesel Emmissions Reduction Project |
352,941 | ||||
| 2250-9732 | Underground Storage
For the purposes of a federally funded grant entitled, Underground Storage |
697,745 | ||||
| 2290-3000 | ARRA - State Clean Diesel Grant Program
For the purposes of a federally funded grant entitled, ARRA - State Clean Diesel Grant Program |
15,978 | ||||
| 2290-4000 | ARRA - MassDEP LUST Trust Fund Program
For the purposes of a federally funded grant entitled, ARRA - MassDEP LUST Trust Fund Program |
437,347 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 22,881,722 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 146,000 |
| 2200-0086 | Mercury Management Act Expendable Trust | 50,000 |
| 2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 1,047,258 |
| 2200-0647 | Oil Spill Permitting | 1,115,000 |
| 2200-0884 | Springfield Materials Recycling Facility | 75,000 |
| 2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 15,000 |
| 2200-2494 | Energy Demand Reduction Program Trust Fund | 115,000 |
| 2200-2542 | USGen of New England, Inc. | 50,000 |
| 2200-2673 | Boston Junk Expendable Trust | 50,000 |
| 2200-2674 | Sustainable Materials Recovery Program Expendable Trust | 2,389,303 |
| 2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 4,703,865 |
| 2200-6007 | Federal Water Pollution Abatement | 3,397,134 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 6,147,075 |
| 2200-6009 | Southern States Energy Board | 18,264 |
| 2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 600,000 |
| 2200-6014 | Bedford Harbor Expendable Trust | 150,000 |
| 2200-6015 | Route 3 North Design Build Expendable Trust | 5,000 |
| 2200-6016 | General Electric Expendable Trust | 150,000 |
| 2200-6017 | Northeast Energy Associates Expendable Trust | 11,069 |
| 2200-6021 | Katrina Properties, Inc. | 150,000 |
| 2200-6022 | Naval Air Station | 3,500 |
| 2200-6024 | Starmet Drum Removal | 50,000 |
| 2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 1,125,000 |
| 2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 15,000 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 250,000 |
| 2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 5,882 |
| 2200-9725 | Fort Devens Expendable Trust | 120,229 |
| 2290-6007 | ARRA - State Revolving Fund Waste Water | 548,272 |
| 2290-6008 | ARRA -State Revolving Fund Drinking Water | 378,871 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF FISH AND GAME | 25,117,664 | |||||
| Budgetary Direct Appropriations | 17,688,865 | |||||
| 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 |
614,758 | ||||
| 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 non-public entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws |
375,333 | ||||
| 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
|
9,560,800 | ||||
| 2310-0306 | Hunter Safety Program
For the hunter safety training program
|
411,038 | ||||
| 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 | ||||
| 2310-0317 | Waterfowl Management Program
For the waterfowl management program established under section 11 of chapter 131 of the General Laws
|
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 |
446,574 | ||||
| 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 and mapping and technical assistance; 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 |
3,955,647 | ||||
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program
For the operation of a marine recreational fisheries development and enhancement program |
545,144 | ||||
| 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
|
516,582 | ||||
| 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 | 4,438,799 | |
| 2300-0113 | NRCS Emergency Watershed Protection Program
For the purposes of a federally funded grant entitled, NRCS Emergency Watershed Protection Program |
25,000 |
| 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 |
70,000 |
| 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 |
40,000 |
| 2300-0116 | Wildlife Habitat Incentive Program
For the purposes of a federally funded grant entitled, Wildlife Habitat Incentive Program |
149,832 |
| 2300-0117 | Coastal Projects - US Fish & Wildlife Division of Ecological Restoration
For the purposes of a federally funded grant entitled, Coastal Projects - US Fish & Wildlife Division of Ecological Restoration |
70,000 |
| 2300-0179 | National Coastal Wetlands Conservation
For the purposes of a federally funded grant entitled, National Coastal Wetlands Conservation |
400,000 |
| 2310-0115 | Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
56,429 |
| 2310-0116 | Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
150,000 |
| 2310-0117 | Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease |
82,978 |
| 2310-0120 | New England Cottontail
For the purposes of a federally funded grant entitled, New England Cottontail |
150,000 |
| 2330-9222 | Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act |
1,007,046 |
| 2330-9712 | Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
161,560 |
| 2330-9713 | Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation |
425,000 |
| 2330-9714 | Commercial Fisheries Extension
For the purposes of a federally funded grant entitled, Commercial Fisheries Extension |
5,000 |
| 2330-9721 | Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
26,237 |
| 2330-9725 | Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure |
100,000 |
| 2330-9730 | Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
219,969 |
| 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 |
120,162 |
| 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 |
284,676 |
| 2330-9739 | Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement |
38,500 |
| 2330-9742 | Age and Growth Project Segment One
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One |
206,410 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,990,000 | |
| 2310-0301 | Heritage and Species Program | 1,000,000 |
| 2310-0302 | Upland Sandpiper Expendable Trust | 30,000 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 150,000 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation | 1,800,000 |
| 2330-6002 | Biological Investigation Of Marine Life | 10,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 24,267,525 | |
| Budgetary Direct Appropriations | 15,648,078 | |
| 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 agricultural development, the division of animal health, the division of agricultural technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticide board and other responsibilities associated with the promotion and development of the commonwealth's primary industries including agriculture, forestry and fisheries |
4,100,108 |
| 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 |
47,970 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,370,923 | |
| 2511-0310 | Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
379,993 |
| 2511-0400 | Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
195,280 |
| 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 |
5,954,849 |
| 2511-1025 | Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling |
112,877 |
| 2515-1002 | Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
47,533 |
| 2515-1004 | Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification |
5,500 |
| 2515-1008 | Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza |
90,000 |
| 2516-9002 | Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
468,783 |
| 2516-9003 | Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
488,348 |
| 2516-9004 | Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
570,760 |
| 2516-9007 | Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost - Share Program |
47,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 248,524 | |
| 2511-0001 | Exposition Building Maintenance Fund | 71,468 |
| 2511-1020 | Dairy Promotion Trust Fund | 172,949 |
| 2518-1002 | Simulcast Wagering of Horse Racing Trust | 4,107 |
| account | description | amount |
|---|---|---|
| STATE RECLAMATION BOARD | 10,922,753 | |
| Trust and Other Spending | 10,922,753 | |
| 2520-0000 | State Reclamation Board Administration | 307,779 |
| 2520-0300 | Cape Cod Mosquito Control Project Assessments | 1,678,171 |
| 2520-0900 | Suffolk County Mosquito Control Project Assessments | 230,283 |
| 2520-1000 | Central Massachusetts Mosquito Control Project Assessments | 1,671,893 |
| 2520-1100 | Berkshire County Mosquito Control Project Assessments | 202,800 |
| 2520-1200 | Norfolk County Mosquito Control Project Assessments | 1,590,307 |
| 2520-1300 | Bristol County Mosquito Control Project Assessments | 1,445,023 |
| 2520-1400 | Plymouth County Mosquito Control Project Assessments | 1,424,700 |
| 2520-1500 | Northeast Mosquito Control Project Assessments and Wetlands Management District | 1,594,952 |
| 2520-1501 | North Shore Mosquito Control Maintenance Project | 68,564 |
| 2520-1600 | East Middlesex Mosquito Control Project Assessments | 648,907 |
| 2520-2300 | Cape Cod Greenhead Fly Control Project Assessments | 23,000 |
| 2520-2500 | North Shore Greenhead Fly Control Project Assessments | 36,374 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 129,928,421 | |
| Budgetary Direct Appropriations | 71,344,126 | |
| Direct Appropriations | ||
| 2800-0100 | Department of Conservation and Recreation Administration
For the operation of the department of conservation and recreation |
3,517,586 |
| 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 |
1,002,565 |
| 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 |
395,054 |
| 2800-0501 | DCR Seasonals
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 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 2011 shall continue to receive these benefits in fiscal year 2012 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 |
11,175,488 |
| 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 |
290,151 |
| 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 the department of conservation and recreation intersections shall continue to perform the duties where state police previously performed those 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 non-public 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 |
42,173,702 |
| 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 |
1,172,901 |
| 2820-2000 | Streetlighting
For the operation of street lighting and the expenses of maintaining the parkways of the department of conservation and recreation |
3,115,033 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2810-2041 | Department of Conservation and Recreation Retained Revenue
For the division of state parks and recreation which may expend not more than $5,314,030 from revenue collected from fees charged by the division, including revenues collected from campsite reservation transactions from the automated campground reservation and registration program for additional expenses, upkeep and improvements to the parks and recreation system and for the personnel costs of seasonal employees; provided, that no funds from this item shall be expended for the costs of full-time equivalent personnel; provided further, that 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; provided further, that no expenditures made in advance of the receipts shall be permitted to exceed 75 per cent of the amount of revenues projected by the first quarterly statement required by section 1B; provided further, that the comptroller shall notify the house and senate committees on ways and means at the time subsequent quarterly statements are published of the variance between actual and projected receipts in each of these quarters and the implications of that variance for expenditures made; and provided further, that the division may issue grants to public and nonpublic entities from this item |
5,314,030 |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue
For the division of urban parks and recreation which may expend not more than $200,000 from revenue collected under section 34B of chapter 92 of the General Laws |
200,000 |
| 2820-1001 | Telecommunications Leases Retained Revenue
For the division of urban parks and recreation which may expend not more than $50,000 from revenue collected for the operation and maintenance of the division's telecommunications system from revenues received from the Massachusetts Water Resources Authority, the Massachusetts Convention Center Authority, the division of highways, the Central Artery/Ted Williams Tunnel Project, the department of state police and quasi-public and private entities through a system of user fees and other charges established by the commissioner of conservation and recreation; provided, that nothing in this item shall impair or diminish the rights of access and utilization of all current users of the system under agreements previously entered into; and provided further, that this item may be reimbursed by political subdivisions of the commonwealth and private entities for direct and indirect costs expended by the division to maintain the telecommunications system |
50,000 |
| 2820-3001 | Skating Rink Fee Retained Revenue
For the division of urban parks and recreation which may expend not more than $1,000,000 from revenue collected from skating rink fees and rentals for the operation and maintenance, including personnel costs; provided, that when assigning time for the use of its rinks, the division shall give priority to those which qualify under applicable state and federal law as non-profit organizations or as a public school |
1,000,000 |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue
For the operation and maintenance of the Ponkapoag golf course; provided, that the division of urban parks and recreation may expend not more than $1,104,402 from revenue collected from fees generated by the golf course; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue 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; and provided further, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account shall be positions requiring the services of an incumbent on either a full-time or less than a full-time basis beginning not earlier than April 1 and ending not later than November 30 |
1,104,402 |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue
For the operation and maintenance of the Leo J. Martin golf course; provided, that the division of urban parks and recreation may expend not more than $833,214 from revenue collected from fees generated by the golf course; provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenue 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; and provided further, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account shall be positions requiring the services of an incumbent on either a full-time or less than a full-time basis beginning not earlier than April 1 and ending not later than November 30 |
833,214 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 27,212,705 | |
| 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 |
233,208 |
| 2800-9710 | FEMA Cooperating Technical Partnership program
For the purposes of a federally funded grant entitled, FEMA Cooperating Technical Partnership program |
110,000 |
| 2800-9722 | National Center for Preservation Technology & Training Grants
For the purposes of a federally funded grant entitled, National Center for Preservation Technology & Training Grants |
25,000 |
| 2800-9726 | National Dam Safety Grants
For the purposes of a federally funded grant entitled, National Dam Safety Grants |
223,869 |
| 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 |
169,490 |
| 2800-9750 | Environmental Protection Agency Ipswich River Targeted Watershed Grant
For the purposes of a federally funded grant entitled, Environmental Protection Agency Ipswich River Targeted Watershed Grant |
20,000 |
| 2820-9702 | Volunteer Fire Assistance - Rural Communities
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities |
80,921 |
| 2820-9704 | National Resource Conservation - Wildlife Incentives Habitat Incentives Program
For the purposes of a federally funded grant entitled, National Resource Conservation - Wildlife Incentives Habitat Incentives Program |
34,082 |
| 2820-9705 | Animal and Plant Health Inspections
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections |
13,182,085 |
| 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 |
344,033 |
| 2821-9709 | Forest Stewardship and Forest Legacy Grants
For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants |
3,604,411 |
| 2821-9711 | State Fire Assistance Grants
For the purposes of a federally funded grant entitled, State Fire Assistance Grants |
284,892 |
| 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 |
288,643 |
| 2821-9715 | Forest Stewardship Re-Design Grant
For the purposes of a federally funded grant entitled, Forest Stewardship Re-Design Grant |
238,994 |
| 2821-9726 | Forest Health Management - US Forest Service
For the purposes of a federally funded grant entitled, Forest Health Management - US Forest Service |
133,888 |
| 2821-9800 | ARRA - USFS Native Species Ecological Restoration
For the purposes of a federally funded grant entitled, ARRA - USFS Native Species Ecological Restoration |
391,276 |
| 2821-9801 | ARRA - USFS SouthEast Mass Fuels Mitigation
For the purposes of a federally funded grant entitled, ARRA - USFS SouthEast Mass Fuels Mitigation |
1,103,028 |
| 2821-9802 | ARRA - US Forest Service Asian Longhorned Beetle Area Watershed Health
For the purposes of a federally funded grant entitled, 2010 American Recovery and Reinvestment Act Grant - US Forest Service Asian Longhorned Beetle Area Watershed Health |
3,056,154 |
| 2840-9709 | Operations and Management Grant for Waquoit Bay National Estuarine Reserve
For the purposes of a federally funded grant entitled, Operations and Management Grant for Waquoit Bay National Estuarine Reserve |
600,878 |
| 2840-9715 | Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant
For the purposes of a federally funded grant entitled, Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant |
1,986,750 |
| 2850-9701 | Recreational Trails Program
For the purposes of a federally funded grant entitled, Recreational Trails Program |
1,085,103 |
| 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 |
16,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 31,371,590 | |
| 2800-0647 | Nantasket Beach Reservation Trust Fund | 67,000 |
| 2800-0648 | New Charles River Basin Parks Expendable Trust | 5,000,000 |
| 2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 76,266 |
| 2800-6002 | Environmental Management Conservation Trust | 346,244 |
| 2800-6006 | Campground Reservation Fees | 875,000 |
| 2820-6006 | Massachusetts Re-Leaf | 96,000 |
| 2820-6025 | Forest Products | 40,000 |
| 2820-6032 | Town Of Weymouth Portion Fore & Back | 28,000 |
| 2822-1441 | Watershed Division | 6,600,000 |
| 2822-1445 | Watershed Land Acquisition Expendable Trust | 2,000,000 |
| 2822-1447 | Salisbury Beach Preservation Trust Fund | 200,000 |
| 2830-0100 | Division of Water Supply Protection | 13,919,949 |
| 2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 753,470 |
| 2848-0066 | Special Events | 924,661 |
| 2848-0068 | Magazine Beach Enhancement - Cambridge | 425,000 |
| 2848-0071 | Blue Hills Reservation Trust | 20,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 17,727,644 | |
| Budgetary Direct Appropriations | 10,704,938 | |
| 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 2012 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 |
375,051 |
| 2100-0016 | Steam Distribution Oversight
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws to the contrary, the assessments levied for fiscal year 2012 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
300,000 |
| 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 $97,348 from application fees collected in fiscal year 2012 and prior fiscal years from utility companies |
97,348 |
| 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 2012 and prior fiscal years from motor carrier companies |
2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 895,467 | |
| 7006-9002 | Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security |
895,467 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,127,239 | |
| 2100-2023 | Unified Carrier Registration Expendable Trust | 624,960 |
| 7006-0075 | Department of Telecommunications and Energy Trust Fund | 5,502,279 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENERGY RESOURCES | 16,366,391 | |
| Budgetary Direct Appropriations | 3,208,536 | |
| 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 |
203,112 |
| 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 |
3,005,424 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 12,612,663 | |
| 7006-9300 | Mass Save Energy Now
For the purposes of a federally funded grant entitled, Mass Save Energy Now |
250,000 |
| 7006-9303 | State Energy Program Advance Energy Codes
For the purposes of a federally funded grant entitled, State Energy Program Advance Energy Codes |
68,000 |
| 7006-9720 | State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program |
22,228 |
| 7006-9730 | State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II |
605,000 |
| 7006-9743 | State Energy Plan
For the purposes of a federally funded grant entitled, State Energy Plan |
100,000 |
| 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 |
10,016,055 |
| 7006-9801 | ARRA - Energy Assistance Planning
For the purposes of a federally funded grant entitled, ARRA - Energy Assistance Planning |
257,480 |
| 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 |
1,269,469 |
| 7006-9804 | ARRA - Save Energy Now
For the purposes of a federally funded grant entitled, ARRA - Save Energy Now |
24,431 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 545,192 | |
| 7006-7016 | Stripper Oil Well | 25,000 |
| 7006-7060 | Division of Energy Resources Energy Efficiency Trust | 293,080 |
| 7006-7061 | Division of Energy Resources Credit | 227,112 |