| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Reclamation Board | 0 | 12,452 | 12,452 | 0 |
| 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 |