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Energy and Environmental Affairs
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Executive Office of Energy and Environmental Affairs
EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2015 Resource Summary ($000)
| DEPARTMENT |
FY 2015
Budgetary
Recommendations |
FY 2015
Federal, Trust,
and ISF |
FY 2015
Total
Spending |
FY 2015
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Energy and Environmental Affairs |
29,181 |
71,767 |
100,948 |
4,797 |
| Department of Environmental Protection |
61,013 |
45,322 |
106,334 |
34,459 |
| Department of Fish and Game |
23,906 |
6,801 |
30,708 |
17,611 |
| Department of Agricultural Resources |
19,507 |
9,874 |
29,381 |
6,223 |
| State Reclamation Board |
0 |
12,035 |
12,035 |
0 |
| Department of Conservation and Recreation |
79,798 |
33,743 |
113,541 |
17,392 |
| Department of Public Utilities |
12,467 |
6,335 |
18,801 |
17,067 |
| Department of Energy Resources |
3,875 |
27,506 |
31,382 |
4,644 |
| TOTAL |
229,747 |
213,384 |
443,130 |
102,193 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS |
100,947,858 |
| Budgetary Direct Appropriations |
29,181,107 |
| Direct Appropriations |
| 2000-0100 |
Executive Office of Energy and Environmental Affairs Admin
|
6,432,362 |
| 2000-0101 |
Climate Change Adaptation and Preparedness
|
2,000,000 |
| 2000-1700 |
Energy and Environment IT Costs
|
10,618,239 |
| 2030-1000 |
Environmental Law Enforcement
|
9,750,506 |
| account |
description |
amount |
| Retained Revenues |
| 2000-1011 |
Handling Charge Retained Revenue
|
80,000 |
| 2030-1004 |
Environmental Law Enforcement Private Details Retained Revenue
|
300,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
1,466,985 |
| 2000-1701 |
Chargeback for Energy and Environment IT Costs
|
1,466,985 |
| account |
description |
amount |
| Federal Grant Spending |
5,746,513 |
| 2000-0141 |
Implementing the Massachusetts Coastal Zone Management Program
|
2,185,358 |
| 2000-0186 |
Aquatic Nuisance Species Management Plan
|
34,091 |
| 2000-0248 |
Massachusetts Bays Estuary Program
|
519,234 |
| 2000-9735 |
Buzzards Bay Estuary Program
|
665,215 |
| 2030-0013 |
Joint Enforcement Agreement Between NOAA-OLE-Fisheries
|
852,485 |
| 2030-9701 |
Recreational Boating Safety Program
|
1,490,130 |
| account |
description |
amount |
| Trust and Other Spending |
64,553,253 |
| 2000-0105 |
Upper Cape Water Supply Reserve Trust |
7,000 |
| 2000-0107 |
Seafloor Mapping Expendable Trust |
218,393 |
| 2000-0113 |
Regional Greenhouse Gas Initiative Auction Trust |
56,581,895 |
| 2000-0114 |
Global Warming Solutions Expendable Trust |
105,973 |
| 2000-0115 |
Ocean Resources and Waterways |
106,250 |
| 2000-0117 |
Off-Highway Vehicle Program |
477,200 |
| 2000-0118 |
Dam And Seawall Repair Or Removal Fund |
5,204,000 |
| 2000-2077 |
MA Tech Collaborative Renewable Energy |
500,000 |
| 2000-6009 |
Gulf of Maine Conservation |
14,000 |
| 2000-6051 |
Massachusetts Bay Environmental Trust Fund |
1,338,542 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF ENVIRONMENTAL PROTECTION |
106,334,430 |
| Budgetary Direct Appropriations |
61,012,596 |
| Direct Appropriations |
| 2200-0100 |
Department of Environmental Protection Administration
|
28,498,667 |
| 2200-0107 |
Recycling and Solid Waste Master Plan Operations
|
4,375,000 |
| 2200-0109 |
Compliance and Permitting
|
2,500,000 |
| 2220-2220 |
Clean Air Act
|
849,679 |
| 2220-2221 |
Clean Air Act Operating Permit and Compliance Program
|
1,513,065 |
| 2250-2000 |
Safe Drinking Water Act
|
1,504,682 |
| 2260-8870 |
Hazardous Waste Cleanup Program
|
13,944,080 |
| 2260-8872 |
Brownfields Site Audit Program
|
1,166,067 |
| 2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup
|
390,311 |
| account |
description |
amount |
| Retained Revenues |
| 2200-0102 |
Wetlands Permitting Fee Retained Revenue
|
650,151 |
| 2200-0112 |
Compliance and Permitting Fee Retained Revenue
|
2,500,000 |
| 2210-0106 |
Toxics Use Retained Revenue
|
3,120,894 |
| account |
description |
amount |
| Federal Grant Spending |
21,297,052 |
| 2200-9706 |
Water Quality Management Planning
|
649,230 |
| 2200-9712 |
Cooperative Agreement Leaking Underground Storage Tank
|
630,936 |
| 2200-9717 |
Department of Defense State Memorandum of Agreement
|
1,319,000 |
| 2200-9724 |
Superfund Block Grant
|
439,000 |
| 2200-9728 |
Brownfields Assessment Program
|
225,000 |
| 2200-9731 |
Brownfields Response
|
769,822 |
| 2230-9702 |
Performance Partnership Grant
|
14,794,684 |
| 2230-9757 |
National Hydrography Database
|
6,266 |
| 2240-9773 |
Technical Assistance and Training for Drinking Water
|
3,826 |
| 2240-9775 |
Set-a-Side Administration
|
15,175 |
| 2240-9776 |
3% Set Aside Administration
|
88,500 |
| 2240-9777 |
Public Water Supply Supervision Grant
|
17,811 |
| 2240-9779 |
Healthy Communities Grant
|
21,225 |
| 2250-9712 |
Clean Air Act Section 103
|
542,660 |
| 2250-9716 |
Ambient Air Toxics Pilot Project
|
60,843 |
| 2250-9726 |
Homeland Security Co-Op Agreement
|
742,618 |
| 2250-9732 |
Underground Storage Tank Program
|
524,456 |
| 2250-9738 |
Airport Lead Ambient
|
60,000 |
| 2250-9739 |
Near Road Number 2 Ambient Air Monitoring Network
|
263,000 |
| 2250-9741 |
MA Clean Diesel Program
|
123,000 |
| account |
description |
amount |
| Trust and Other Spending |
24,024,782 |
| 2200-0059 |
Special Projects Permit/Oversight Fund |
657,081 |
| 2200-0350 |
Water Pollution Abatement Dept. of Environmental Protection |
2,974,141 |
| 2200-0647 |
Oil Spill Permitting |
1,000,000 |
| 2200-0884 |
Springfield Materials Recycling Facility |
150,000 |
| 2200-2233 |
EQE - DB Companies - Inc Expendable Trust |
34,847 |
| 2200-2494 |
Energy Demand Reduction Program Trust Fund |
67,475 |
| 2200-2674 |
Sustainable Materials Recovery Program Expendable Trust |
4,000,000 |
| 2200-2676 |
Natural Resource Damages Trust |
2,000,000 |
| 2200-6001 |
Administration of Federal Funds |
4,178,683 |
| 2200-6007 |
Federal Water Pollution Abatement |
2,846,800 |
| 2200-6008 |
Drinking Water State Revolving Fund - Administration Trust |
3,866,019 |
| 2200-6010 |
Tewksbury Industries - Superior Court Civil Action |
96,000 |
| 2200-6016 |
General Electric Expendable Trust |
100,000 |
| 2200-6022 |
Naval Air Station |
20,000 |
| 2200-6024 |
Starmet Drum Removal |
54,000 |
| 2200-6383 |
Leaking Underground Storage Tank Cost Recovery |
36,899 |
| 2200-6384 |
51 Old Ferry Road Trust |
10,837 |
| 2200-6385 |
Green Chemistry Expendable Trust |
100,000 |
| 2200-6431 |
Silresim Superfund Lowell Consent Decree |
1,500,000 |
| 2200-6433 |
Charles George Tyngsborough Response Costs Consent Decree |
300,000 |
| 2200-9725 |
Fort Devens Expendable Trust |
32,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF FISH AND GAME |
30,707,554 |
| Budgetary Direct Appropriations |
23,906,159 |
| Direct Appropriations |
| 2300-0100 |
Department of Fish and Game Administration
|
768,414 |
| 2300-0101 |
Riverways Protection Restoration and Public Access Promotion
|
507,404 |
| 2300-3025 |
Division of Fisheries and Wildlife Field Headquarters
|
587,080 |
| 2310-0200 |
Division of Fisheries and Wildlife Administration
|
12,000,838 |
| 2310-0300 |
Natural Heritage and Endangered Species Program
|
150,000 |
| 2310-0306 |
Hunter Safety Program
|
426,872 |
| 2310-0316 |
Wildlife Habitat Purchase
|
1,500,000 |
| 2310-0317 |
Waterfowl Management Program
|
65,000 |
| 2320-0100 |
Fishing and Boating Access
|
537,143 |
| 2330-0100 |
Division of Marine Fisheries Administration
|
5,254,213 |
| 2330-0120 |
Marine Recreational Fisheries Development and Enhancement Prog
|
606,791 |
| 2330-0300 |
Saltwater Sportfish Licensing
|
1,084,415 |
| account |
description |
amount |
| Retained Revenues |
| 2330-0121 |
Marine Recreational Fishing Fee Retained Revenue
|
217,989 |
| 2330-0150 |
Shellfish Purification Plant RR
|
200,000 |
| account |
description |
amount |
| Federal Grant Spending |
2,909,585 |
| 2300-0114 |
USFWS Partners for Fish and Wildlife Program
|
39,770 |
| 2300-0115 |
USFWS Eastern Brook Trout Joint Venture and Fish Passage
|
30,000 |
| 2310-0115 |
Landowner Incentive Program - Tier 1
|
300,000 |
| 2310-0118 |
Junior Duck Stamp Program
|
3,000 |
| 2310-0120 |
New England Cottontail
|
225,000 |
| 2330-9222 |
Clean Vessel
|
850,000 |
| 2330-9712 |
Commercial Fisheries Statistics
|
102,457 |
| 2330-9725 |
Boating Infrastructure
|
100,000 |
| 2330-9730 |
Interstate Fisheries Management Support
|
165,457 |
| 2330-9732 |
Atlantic Coastal Cooperative Statistics Program Implementation
|
75,000 |
| 2330-9739 |
Turtle Disengagement
|
300,000 |
| 2330-9741 |
Massachusetts Fisheries Economic Assistance Program
|
500,000 |
| 2330-9742 |
Age and Growth Project Segment One
|
218,901 |
| account |
description |
amount |
| Trust and Other Spending |
3,891,810 |
| 2300-1300 |
DFG Ecological Mitigation Trust |
100,000 |
| 2300-6007 |
Division of Ecological Restoration Expendable Trust |
25,000 |
| 2310-0301 |
Heritage and Species Program |
1,500,000 |
| 2310-0302 |
Upland Sandpiper Expendable Trust |
42,359 |
| 2320-0102 |
Fishing and Boating Access Expendable Trust |
104,451 |
| 2330-0101 |
Marine Mammals, Fisheries Research, and Conservation Trust |
2,120,000 |
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| account |
description |
amount |
| DEPARTMENT OF AGRICULTURAL RESOURCES |
29,381,299 |
| Budgetary Direct Appropriations |
19,506,875 |
| 2511-0100 |
Department of Agricultural Resources Administration
|
5,449,322 |
| 2511-0105 |
Emergency Food Assistance Program
|
14,000,000 |
| 2511-3002 |
Integrated Pest Management Program
|
57,553 |
| account |
description |
amount |
| Federal Grant Spending |
9,279,221 |
| 2511-0310 |
Massachusetts Pesticide Enforcement Grant
|
382,841 |
| 2511-0400 |
Cooperative Agricultural Pest Survey
|
195,046 |
| 2511-0972 |
Farm and Ranch Lands Protection Program
|
7,120,534 |
| 2511-1025 |
Country of Origin Labeling - Retail Surveillance
|
53,447 |
| 2515-1008 |
Highly Pathogenic Avian Influenza Surveillance
|
90,335 |
| 2516-9002 |
Development of Institutional Marketing
|
462,274 |
| 2516-9003 |
Farmers' Market Coupon Program
|
392,081 |
| 2516-9004 |
Senior Farmers' Market Nutrition Program
|
537,663 |
| 2516-9007 |
Organic Certification Cost-Share Program
|
45,000 |
| account |
description |
amount |
| Trust and Other Spending |
595,203 |
| 2511-0001 |
Exposition Building Maintenance Fund |
69,703 |
| 2511-1020 |
Dairy Promotion Trust Fund |
226,657 |
| 2511-1193 |
Homeless Animal Prevention and Care Fund |
170,743 |
| 2511-2234 |
Mitigation Expendable Trust |
128,100 |
View line item language
| account |
description |
amount |
| STATE RECLAMATION BOARD |
12,035,210 |
| Trust and Other Spending |
12,035,210 |
| 2520-0000 |
State Reclamation Board Administration |
361,950 |
| 2520-0300 |
Cape Cod Mosquito Control Project Assessments |
1,879,948 |
| 2520-0900 |
Suffolk County Mosquito Control Project Assessments |
265,264 |
| 2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
1,995,660 |
| 2520-1100 |
Berkshire County Mosquito Control Project Assessments |
240,606 |
| 2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,628,967 |
| 2520-1300 |
Bristol County Mosquito Control Project Assessments |
1,322,814 |
| 2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,652,322 |
| 2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands |
1,873,300 |
| 2520-1501 |
North Shore Mosquito Control Maintenance Project |
70,589 |
| 2520-1600 |
East Middlesex Mosquito Control Project Assessments |
660,430 |
| 2520-2300 |
Cape Cod Greenhead Fly Control Project Assessments |
24,858 |
| 2520-2500 |
North Shore Greenhead Fly Control Project Assessments |
58,502 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF CONSERVATION AND RECREATION |
113,541,020 |
| Budgetary Direct Appropriations |
79,798,112 |
| Direct Appropriations |
| 2800-0100 |
Department of Conservation and Recreation Administration
|
4,363,898 |
| 2800-0101 |
Watershed Management Program
|
1,020,149 |
| 2800-0401 |
Stormwater Management
|
418,036 |
| 2800-0501 |
DCR Seasonals
|
13,580,812 |
| 2800-0700 |
Office of Dam Safety
|
378,543 |
| 2810-0100 |
State Parks and Recreation
|
41,273,966 |
| 2820-0101 |
State House Park Rangers
|
1,471,035 |
| 2820-2000 |
Streetlighting
|
3,150,000 |
| account |
description |
amount |
| Retained Revenues |
| 2810-2042 |
Department of Conservation and Recreation Retained Revenue
|
14,141,673 |
| account |
description |
amount |
| Federal Grant Spending |
11,599,188 |
| 2800-9707 |
FEMA National Flood Community Assistance Insurance Program
|
191,360 |
| 2800-9710 |
Map Modernization Implementation Year 5 - FEMA
|
65,000 |
| 2800-9724 |
Dam Safety 2013 - FEMA
|
138,635 |
| 2820-9702 |
Rural Community Fire Protection
|
60,000 |
| 2820-9704 |
Wildlife Incentives Habitat Program
|
40,000 |
| 2820-9705 |
Identifying and Eradicating the Asian Longhorned Beetle
|
5,560,000 |
| 2820-9706 |
Agreement to Help Landowners Forestland
|
68,634 |
| 2821-9705 |
Shade Tree and Forest Health
|
537,450 |
| 2821-9708 |
Urban Community Forest Tornado Recovery
|
435,000 |
| 2821-9709 |
Forestry Planning
|
1,842,282 |
| 2821-9711 |
Rural Fire Prevention and Control
|
351,032 |
| 2821-9713 |
Wildland Urban Interface Fuels Managemnt
|
292,192 |
| 2821-9715 |
Creating Buy Local Model - Stewardship Redesign
|
36,985 |
| 2821-9716 |
Emergency Forest Restoration Program Funding
|
192,215 |
| 2821-9726 |
US Forest Service Forest Health Management
|
118,896 |
| 2840-9709 |
Waquoit Bay National Estuarine Research
|
602,436 |
| 2840-9712 |
2011 NOAA Grant for Facility Renovations at Waquoit Bay
|
100,000 |
| 2850-9701 |
Recreational Trails Grant Program
|
967,071 |
| account |
description |
amount |
| Trust and Other Spending |
22,143,720 |
| 2800-0060 |
Dam Safety Expendable Trust |
10,000 |
| 2800-0065 |
Roche Community Rink Fund |
50,000 |
| 2800-0647 |
Nantasket Beach Reservation Trust Fund |
85,000 |
| 2800-0648 |
New Charles River Basin Parks Expendable Trust |
2,225,000 |
| 2800-2002 |
USDA Forest Service Wildland Firefighting |
230,816 |
| 2800-6002 |
Environmental Management Conservation Trust |
627,864 |
| 2800-6006 |
Campground Reservation Fees |
650,000 |
| 2820-0776 |
Shawme-Crowell State Forest Landfill |
106,920 |
| 2820-6006 |
Massachusetts Re-Leaf |
38,000 |
| 2820-6025 |
Forest Products |
6,500 |
| 2822-1445 |
Watershed Land Acquisition Expendable Trust |
415,000 |
| 2822-1447 |
Salisbury Beach Preservation Trust Fund |
200,000 |
| 2830-0100 |
Division of Water Supply Protection |
14,728,659 |
| 2848-0052 |
General Parks Purchase, Investments, and Payments from Trust |
966,700 |
| 2848-0053 |
E. Curtis Memorial Purchases, Investments, and Payments from I |
25,204 |
| 2848-0057 |
Parks Land Trust Purchases and Investments |
500,000 |
| 2848-0066 |
Special Events |
975,057 |
| 2848-0067 |
Encroachment Reclamation |
30,000 |
| 2848-0071 |
Blue Hills Reservation Trust |
195,000 |
| 2848-0072 |
Revere Beach Reservation - North Lot |
78,000 |
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| account |
description |
amount |
| DEPARTMENT OF PUBLIC UTILITIES |
18,801,228 |
| Budgetary Direct Appropriations |
12,466,563 |
| Direct Appropriations |
| 2100-0012 |
Department of Public Utilities Administration
|
9,640,023 |
| 2100-0013 |
Transportation Oversight Division
|
361,463 |
| 2100-0016 |
Steam Distribution Oversight
|
90,077 |
| account |
description |
amount |
| Retained Revenues |
| 2100-0014 |
Energy Facilities Siting Board Retained Revenue
|
75,000 |
| 2100-0015 |
Unified Carrier Registration Retained Revenue
|
2,300,000 |
| account |
description |
amount |
| Federal Grant Spending |
1,115,040 |
| 7006-9002 |
Pipeline Security
|
1,115,040 |
| account |
description |
amount |
| Trust and Other Spending |
5,219,625 |
| 2100-0076 |
Green Communities Act Trust |
445,476 |
| 2100-0218 |
DPU Storm Trust Fund |
274,149 |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
4,500,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF ENERGY RESOURCES |
31,381,708 |
| Budgetary Direct Appropriations |
3,875,341 |
| 7006-1001 |
Residential Conservation Service Program
|
224,111 |
| 7006-1003 |
Department of Energy Resources Assessment
|
3,651,230 |
| account |
description |
amount |
| Federal Grant Spending |
3,133,009 |
| 7006-9304 |
Catalyzing the Home Energy Remodeling Market
|
1,230,634 |
| 7006-9305 |
Raising the Bar - Building Asset Rating System
|
785,946 |
| 7006-9307 |
Saphire
|
224,268 |
| 7006-9700 |
State Heating Oil and Propane Program
|
22,582 |
| 7006-9720 |
State Heating Oil and Propane Program
|
24,579 |
| 7006-9731 |
State Energy Plan
|
845,000 |
| account |
description |
amount |
| Trust and Other Spending |
24,373,358 |
| 7006-7060 |
Department of Energy Resources Energy Efficiency Trust |
24,373,358 |
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