| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |