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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 2016 Resource Summary ($000)
| DEPARTMENT |
FY 2016
Budgetary
Recommendations |
FY 2016
Federal, Trust,
and ISF |
FY 2016
Total
Spending |
FY 2016
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Energy and Environmental Affairs |
30,701 |
77,730 |
108,431 |
4,852 |
| Department of Environmental Protection |
57,616 |
52,427 |
110,043 |
32,512 |
| Department of Fish and Game |
27,891 |
10,927 |
38,819 |
17,064 |
| Department of Agricultural Resources |
20,840 |
9,665 |
30,505 |
5,993 |
| State Reclamation Board |
0 |
12,452 |
12,452 |
0 |
| Department of Conservation and Recreation |
82,665 |
47,229 |
129,894 |
20,312 |
| Department of Public Utilities |
12,850 |
6,704 |
19,554 |
18,564 |
| Department of Energy Resources |
3,875 |
25,791 |
29,667 |
4,638 |
| TOTAL |
236,439 |
242,927 |
479,366 |
103,936 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS |
108,431,065 |
| Budgetary Direct Appropriations |
30,700,793 |
| Direct Appropriations |
| 2000-0100 |
Executive Office of Energy and Environmental Affairs Admin
|
6,211,774 |
| 2000-0101 |
Climate Change Adaptation and Preparedness
|
300,000 |
| 2000-1700 |
Energy and Environment IT Costs
|
12,509,486 |
| 2030-1000 |
Environmental Law Enforcement
|
11,229,533 |
| account |
description |
amount |
| Retained Revenues |
| 2000-1011 |
Handling Charge Retained Revenue
|
80,000 |
| 2030-1004 |
Environmental Law Enforcement Private Details Retained Revenue
|
370,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
1,509,234 |
| 2000-1701 |
Chargeback for Energy and Environment IT Costs
|
1,509,234 |
| account |
description |
amount |
| Federal Grant Spending |
6,919,886 |
| 2000-0141 |
Implementing the Massachusetts Coastal Zone Management Program
|
2,702,451 |
| 2000-0186 |
Aquatic Nuisance Species Management Plan
|
10,445 |
| 2000-0248 |
Massachusetts Bays Estuary Program
|
624,338 |
| 2000-9735 |
Buzzards Bay Estuary Program
|
1,163,752 |
| 2030-0013 |
Joint Enforcement Agreement Between NOAA-OLE-Fisheries
|
936,283 |
| 2030-9701 |
Recreational Boating Safety Program
|
1,482,617 |
| account |
description |
amount |
| Trust and Other Spending |
69,301,152 |
| 2000-0105 |
Upper Cape Water Supply Reserve Trust |
52,500 |
| 2000-0107 |
Seafloor Mapping Expendable Trust |
232,318 |
| 2000-0113 |
Regional Greenhouse Gas Initiative Auction Trust |
67,147,421 |
| 2000-0115 |
Ocean Resources and Waterways |
121,730 |
| 2000-0117 |
Off-Highway Vehicle Program |
31,483 |
| 2000-2077 |
MA Tech Collaborative Renewable Energy |
531,047 |
| 2000-6051 |
Massachusetts Bay Environmental Trust Fund |
1,184,653 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF ENVIRONMENTAL PROTECTION |
110,042,999 |
| Budgetary Direct Appropriations |
57,615,748 |
| Direct Appropriations |
| 2200-0100 |
Department of Environmental Protection Administration
|
27,946,811 |
| 2200-0107 |
Recycling and Solid Waste Master Plan Operations
|
500,000 |
| 2200-0109 |
Compliance and Permitting
|
2,500,000 |
| 2220-2220 |
Clean Air Act
|
876,486 |
| 2220-2221 |
Clean Air Act Operating Permit and Compliance Program
|
1,590,571 |
| 2250-2000 |
Safe Drinking Water Act
|
1,570,936 |
| 2260-8870 |
Hazardous Waste Cleanup Program
|
14,673,215 |
| 2260-8872 |
Brownfields Site Audit Program
|
1,224,727 |
| 2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup
|
414,490 |
| 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
|
3,168,361 |
| account |
description |
amount |
| Federal Grant Spending |
22,994,147 |
| 2200-9706 |
Water Quality Management Planning
|
519,913 |
| 2200-9712 |
Cooperative Agreement Leaking Underground Storage Tank
|
856,364 |
| 2200-9717 |
Department of Defense State Memorandum of Agreement
|
1,250,000 |
| 2200-9724 |
Superfund Block Grant
|
856,000 |
| 2200-9728 |
Brownfields Assessment Program
|
278,140 |
| 2200-9731 |
Brownfields Response
|
1,074,291 |
| 2230-9702 |
Performance Partnership Grant
|
15,185,962 |
| 2240-9773 |
Technical Assistance and Training for Drinking Water
|
4,084 |
| 2240-9777 |
Public Water Supply Supervision Grant
|
12,586 |
| 2250-9712 |
Clean Air Act Section 103
|
545,888 |
| 2250-9716 |
Ambient Air Toxics Pilot Project
|
63,323 |
| 2250-9726 |
Homeland Security Co-Op Agreement
|
1,400,000 |
| 2250-9732 |
Underground Storage Tank Program
|
491,995 |
| 2250-9736 |
Massachusetts Clean Diesel
|
236,091 |
| 2250-9738 |
Airport Lead Ambient
|
61,868 |
| 2250-9739 |
Near Road Number 2 Ambient Air Monitoring Network
|
130,483 |
| 2250-9741 |
MA Clean Diesel Program
|
27,159 |
| account |
description |
amount |
| Trust and Other Spending |
29,433,104 |
| 2200-0059 |
Special Projects Permit/Oversight Fund |
175,000 |
| 2200-0350 |
Water Pollution Abatement Dept. of Environmental Protection |
2,297,178 |
| 2200-0647 |
Oil Spill Permitting |
1,000,000 |
| 2200-0884 |
Springfield Materials Recycling Facility |
100,000 |
| 2200-2494 |
Energy Demand Reduction Program Trust Fund |
50,000 |
| 2200-2542 |
USGen of New England Inc. |
50,000 |
| 2200-2673 |
Boston Junk Expendable Trust |
25,000 |
| 2200-2674 |
Sustainable Materials Recovery Program Expendable Trust |
6,500,000 |
| 2200-2675 |
Motors Liquidating Company fka General Motors Corp |
25,000 |
| 2200-2676 |
Natural Resource Damages Trust |
4,000,000 |
| 2200-6001 |
Administration of Federal Funds |
4,482,307 |
| 2200-6007 |
Federal Water Pollution Abatement |
2,466,108 |
| 2200-6008 |
Drinking Water State Revolving Fund - Administration Trust |
5,179,400 |
| 2200-6010 |
Tewksbury Industries - Superior Court Civil Action |
100,000 |
| 2200-6014 |
Bedford Harbor Expendable Trust |
50,000 |
| 2200-6015 |
Route 3 North Design/Build Expendable Trust |
10,000 |
| 2200-6016 |
General Electric Expendable Trust |
100,000 |
| 2200-6020 |
Tronox Incorporated Expendable Trust |
50,000 |
| 2200-6021 |
Katrina Properties, Inc. |
23,800 |
| 2200-6023 |
Children s Museum Wharf Park Expendable Trust |
25,000 |
| 2200-6024 |
Starmet Drum Removal |
859,311 |
| 2200-6384 |
51 Old Ferry Road Trust |
15,000 |
| 2200-6385 |
Green Chemistry Expendable Trust |
10,000 |
| 2200-6431 |
Silresim Superfund Lowell Consent Decree |
1,300,000 |
| 2200-6432 |
Silresim Superfund Lowell Replacement Costs Consent Decree |
200,000 |
| 2200-6433 |
Charles George Tyngsborough Response Costs Consent Decree |
300,000 |
| 2200-9725 |
Fort Devens Expendable Trust |
40,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF FISH AND GAME |
38,818,860 |
| Budgetary Direct Appropriations |
27,891,393 |
| Direct Appropriations |
| 2300-0100 |
Department of Fish and Game Administration
|
911,458 |
| 2300-0101 |
Riverways Protection Restoration and Public Access Promotion
|
542,915 |
| 2310-0200 |
Division of Fisheries and Wildlife Administration
|
15,268,483 |
| 2310-0300 |
Natural Heritage and Endangered Species Program
|
154,500 |
| 2310-0306 |
Hunter Safety Program
|
443,202 |
| 2310-0316 |
Wildlife Habitat Purchase
|
1,500,000 |
| 2310-0317 |
Waterfowl Management Program
|
65,000 |
| 2320-0100 |
Fishing and Boating Access
|
561,129 |
| 2330-0100 |
Division of Marine Fisheries Administration
|
5,896,618 |
| 2330-0120 |
Marine Recreational Fisheries Development and Enhancement
|
660,669 |
| 2330-0300 |
Saltwater Sportfish Licensing
|
1,344,430 |
| account |
description |
amount |
| Retained Revenues |
| 2330-0121 |
Marine Recreational Fishing Fee Retained Revenue
|
217,989 |
| 2330-0150 |
Shellfish Purification Plant RR
|
75,000 |
| 2330-0199 |
Ventless Trap
|
250,000 |
| account |
description |
amount |
| Federal Grant Spending |
7,161,016 |
| 2300-0115 |
USFWS Eastern Brook Trout Joint Venture and Fish Passage
|
30,000 |
| 2300-0118 |
NOAA Coastal and Marine Habitat Restoration Project
|
106,068 |
| 2300-0119 |
Hurricane Sandy Disaster Relief ActivitesFWS
|
3,440,475 |
| 2300-0179 |
National Coastal Wetlands Conservation Grant Program
|
1,000,000 |
| 2330-9222 |
Clean Vessel
|
936,232 |
| 2330-9712 |
Commercial Fisheries Statistics
|
103,948 |
| 2330-9725 |
Boating Infrastructure
|
100,000 |
| 2330-9730 |
Interstate Fisheries Management Support
|
313,045 |
| 2330-9732 |
Atlantic Coastal Cooperative Statistics Program Implementation
|
20,000 |
| 2330-9736 |
Marine Fisheries Institute
|
50,000 |
| 2330-9739 |
Turtle Disengagement
|
550,000 |
| 2330-9741 |
Massachusetts Fisheries Economic Assistance Program
|
300,000 |
| 2330-9742 |
Age and Growth Project Segment One
|
211,248 |
| account |
description |
amount |
| Trust and Other Spending |
3,766,451 |
| 2300-6007 |
Division of Ecological Restoration Expendable Trust |
71,796 |
| 2310-0301 |
Heritage and Species Program |
1,083,611 |
| 2320-0102 |
Fishing and Boating Access Expendable Trust |
200,783 |
| 2330-0101 |
Marine Mammals, Fisheries Research, and Conservation Trust |
2,410,261 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF AGRICULTURAL RESOURCES |
30,504,913 |
| Budgetary Direct Appropriations |
20,839,948 |
| 2511-0100 |
Department of Agricultural Resources Administration
|
5,779,539 |
| 2511-0105 |
Emergency Food Assistance Program
|
15,000,000 |
| 2511-3002 |
Integrated Pest Management Program
|
60,409 |
| account |
description |
amount |
| Federal Grant Spending |
9,160,674 |
| 2511-0310 |
Massachusetts Pesticide Enforcement Grant
|
401,989 |
| 2511-0400 |
Cooperative Agricultural Pest Survey
|
215,324 |
| 2511-0972 |
Farm and Ranch Lands Protection Program
|
7,002,171 |
| 2511-1025 |
Country of Origin Labeling - Retail Surveillance
|
23,308 |
| 2515-1008 |
Highly Pathogenic Avian Influenza Surveillance
|
109,711 |
| 2516-9002 |
Development of Institutional Marketing
|
479,823 |
| 2516-9003 |
Farmers' Market Coupon Program
|
404,978 |
| 2516-9004 |
Senior Farmers' Market Nutrition Program
|
523,370 |
| account |
description |
amount |
| Trust and Other Spending |
504,291 |
| 2511-0001 |
Exposition Building Maintenance Fund |
74,521 |
| 2511-1020 |
Dairy Promotion Trust Fund |
226,969 |
| 2511-1193 |
Homeless Animal Prevention and Care Fund |
202,801 |
View line item language
| account |
description |
amount |
| STATE RECLAMATION BOARD |
12,452,336 |
| Trust and Other Spending |
12,452,336 |
| 2520-0000 |
State Reclamation Board Administration |
449,365 |
| 2520-0300 |
Cape Cod Mosquito Control Project Assessments |
1,956,325 |
| 2520-0900 |
Suffolk County Mosquito Control Project Assessments |
287,662 |
| 2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
2,019,800 |
| 2520-1100 |
Berkshire County Mosquito Control Project Assessments |
252,603 |
| 2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,713,826 |
| 2520-1300 |
Bristol County Mosquito Control Project Assessments |
1,504,650 |
| 2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,685,368 |
| 2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands |
1,692,275 |
| 2520-1501 |
North Shore Mosquito Control Maintenance Project |
70,589 |
| 2520-1600 |
East Middlesex Mosquito Control Project Assessments |
736,513 |
| 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 |
129,894,346 |
| Budgetary Direct Appropriations |
82,665,396 |
| Direct Appropriations |
| 2800-0100 |
Department of Conservation and Recreation Administration
|
4,586,687 |
| 2800-0101 |
Watershed Management Program
|
489,973 |
| 2800-0401 |
Stormwater Management
|
415,288 |
| 2800-0501 |
DCR Seasonals
|
14,772,699 |
| 2800-0700 |
Office of Dam Safety
|
437,918 |
| 2810-0100 |
State Parks and Recreation
|
41,161,322 |
| 2820-0101 |
State House Park Rangers
|
1,801,509 |
| 2820-2000 |
Streetlighting
|
3,000,000 |
| account |
description |
amount |
| Retained Revenues |
| 2810-2042 |
Department of Conservation and Recreation Retained Revenue
|
16,000,000 |
| account |
description |
amount |
| Federal Grant Spending |
13,593,568 |
| 2800-9707 |
FEMA National Flood Community Assistance Insurance Program
|
171,040 |
| 2800-9710 |
Map Modernization Implementation Year 5 - FEMA
|
88,571 |
| 2800-9724 |
Dam Safety 2013 - FEMA
|
145,165 |
| 2820-9702 |
Rural Community Fire Protection
|
65,453 |
| 2820-9704 |
Wildlife Incentives Habitat Program
|
40,624 |
| 2820-9705 |
Identifying and Eradicating the Asian Longhorned Beetle
|
5,120,167 |
| 2820-9706 |
Agreement to Help Landowners Forestland
|
50,000 |
| 2821-9705 |
Shade Tree and Forest Health
|
387,765 |
| 2821-9708 |
Urban Community Forest Tornado Recovery
|
250,000 |
| 2821-9709 |
Forestry Planning
|
3,761,000 |
| 2821-9711 |
Rural Fire Prevention and Control
|
470,509 |
| 2821-9713 |
Wildland Urban Interface Fuels Managemnt
|
367,863 |
| 2821-9716 |
Emergency Forest Restoration Program Funding
|
108,607 |
| 2821-9726 |
US Forest Service Forest Health Management
|
164,857 |
| 2840-9709 |
Waquoit Bay National Estuarine Research
|
593,000 |
| 2850-9701 |
Recreational Trails Grant Program
|
1,808,947 |
| account |
description |
amount |
| Trust and Other Spending |
33,635,382 |
| 2800-0060 |
Dam Safety Expendable Trust |
10,140 |
| 2800-0065 |
Roche Community Rink Fund |
100,325 |
| 2800-0647 |
Nantasket Beach Reservation Trust Fund |
90,275 |
| 2800-0648 |
New Charles River Basin Parks Expendable Trust |
2,250,000 |
| 2800-0649 |
Horseneck Beach Reservation Trust Fund |
25,250 |
| 2800-1010 |
Anna Maria College Sewer Use Expendable Trust |
38,526 |
| 2800-2002 |
USDA Forest Service Wildland Firefighting |
137,250 |
| 2800-3234 |
Scusset Beach State Reservation Trust Fund |
50,350 |
| 2800-6002 |
Environmental Management Conservation Trust |
729,203 |
| 2800-6006 |
Campground Reservation Fees |
685,367 |
| 2820-6006 |
Massachusetts Re-Leaf |
39,875 |
| 2820-6022 |
Reservoir Maintenance-Town Contributions |
25,550 |
| 2820-6025 |
Forest Products |
23,000 |
| 2820-6027 |
Schooner Ernestina Commission |
950,000 |
| 2822-1441 |
Watershed Division |
8,275,500 |
| 2822-1445 |
Watershed Land Acquisition Expendable Trust |
675,000 |
| 2822-1447 |
Salisbury Beach Preservation Trust Fund |
325,000 |
| 2830-0100 |
Division of Water Supply Protection |
16,213,107 |
| 2848-0052 |
General Parks Purchase, Investments, and Payments from Trust |
975,850 |
| 2848-0057 |
Parks Land Trust Purchases and Investments |
750,275 |
| 2848-0066 |
Special Events |
775,314 |
| 2848-0067 |
Encroachment Reclamation |
45,875 |
| 2848-0071 |
Blue Hills Reservation Trust |
375,600 |
| 2848-0072 |
Revere Beach Reservation - North Lot |
68,750 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF PUBLIC UTILITIES |
19,554,211 |
| Budgetary Direct Appropriations |
12,850,053 |
| Direct Appropriations |
| 2100-0012 |
Department of Public Utilities Administration
|
9,984,755 |
| 2100-0013 |
Transportation Oversight Division
|
400,035 |
| 2100-0016 |
Steam Distribution Oversight
|
90,263 |
| 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 |
1,235,666 |
| 7006-9002 |
Pipeline Security
|
1,235,666 |
| account |
description |
amount |
| Trust and Other Spending |
5,468,492 |
| 2100-0076 |
Green Communities Act Trust |
498,469 |
| 2100-0218 |
DPU Storm Trust Fund |
321,998 |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
4,648,025 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF ENERGY RESOURCES |
29,666,792 |
| Budgetary Direct Appropriations |
3,875,343 |
| 7006-1001 |
Residential Conservation Service Program
|
224,111 |
| 7006-1003 |
Department of Energy Resources Assessment
|
3,651,232 |
| account |
description |
amount |
| Federal Grant Spending |
1,241,449 |
| 7006-9307 |
Saphire
|
180,226 |
| 7006-9308 |
Comm Facility Fund for Energy Efficiency
|
87,498 |
| 7006-9700 |
State Heating Oil and Propane Program
|
22,578 |
| 7006-9731 |
State Energy Plan
|
951,147 |
| account |
description |
amount |
| Trust and Other Spending |
24,550,000 |
| 7006-7056 |
Alternative Compliance Payment Expendable Trust |
17,500,000 |
| 7006-7060 |
Department of Energy Resources Energy Efficiency Trust |
7,000,000 |
| 7006-7061 |
Division of Energy Resources Credit |
50,000 |
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