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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 2017 Resource Summary ($000)
DEPARTMENT |
FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
Office of the Secretary of Energy and Environmental Affairs |
30,536 |
91,826 |
122,362 |
6,007 |
Department of Environmental Protection |
51,338 |
44,500 |
95,838 |
32,482 |
Department of Fish and Game |
27,573 |
28,918 |
56,490 |
16,920 |
Department of Agricultural Resources |
22,147 |
7,680 |
29,828 |
6,088 |
State Reclamation Board |
0 |
12,818 |
12,818 |
0 |
Department of Conservation and Recreation |
83,678 |
47,369 |
131,047 |
29,609 |
Department of Public Utilities |
13,642 |
6,319 |
19,960 |
20,292 |
Department of Energy Resources |
3,875 |
24,056 |
27,931 |
4,710 |
TOTAL |
232,789 |
263,485 |
496,274 |
116,108 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS |
122,361,889 |
Budgetary Direct Appropriations |
30,535,852 |
Direct Appropriations |
2000-0100 |
Executive Office of Energy and Environmental Affairs Admin
|
7,772,862 |
2000-0101 |
Climate Change Adaptation and Preparedness
|
300,000 |
2000-1700 |
Energy and Environment IT Costs
|
11,498,735 |
2030-1000 |
Environmental Law Enforcement
|
10,514,255 |
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 |
1,535,672 |
2000-1701 |
Chargeback for Energy and Environment IT Costs
|
1,535,672 |
account |
description |
amount |
Federal Grant Spending |
6,692,708 |
2000-0141 |
Implementing the Massachusetts Coastal Zone Management Program
|
2,668,200 |
2000-0177 |
Wetlands Program Development Grant
|
159,920 |
2000-0181 |
Bureau of Ocean Energy Management
|
84,514 |
2000-0186 |
Aquatic Nuisance Species Management Plan
|
10,445 |
2000-0248 |
Massachusetts Bays Estuary Program
|
763,925 |
2000-9702 |
National Park Service Land and Water Conservation Fund
|
679,699 |
2000-9735 |
Buzzards Bay Estuary Program
|
693,505 |
2030-0013 |
Joint Enforcement Agreement Between NOAA-OLE-Fisheries
|
200,000 |
2030-0235 |
Port Security Grant Maritime Law Enforcement Training
|
25,000 |
2030-0358 |
Port Security Grant Maritime Law Enforcement Training Boston
|
7,500 |
2030-9701 |
Recreational Boating Safety Program
|
1,400,000 |
account |
description |
amount |
Trust and Other Spending |
83,597,657 |
2000-0105 |
Upper Cape Water Supply Reserve Trust |
52,500 |
2000-0107 |
Seafloor Mapping Expendable Trust |
233,100 |
2000-0113 |
Regional Greenhouse Gas Initiative Auction Trust |
79,637,910 |
2000-0115 |
Ocean Resources and Waterways |
62,320 |
2000-0117 |
Off-Highway Vehicle Program |
540,507 |
2000-0118 |
Dam And Seawall Repair Or Removal Fund |
1,000,000 |
2000-2077 |
MA Tech Collaborative Renewable Energy |
591,298 |
2000-6009 |
Gulf of Maine Conservation |
31,000 |
2000-6010 |
New Bedford Harbor Natural Resources Damage Settlement Restora |
12,592 |
2000-6051 |
Massachusetts Bay Environmental Trust Fund |
1,006,430 |
2030-8778 |
Mass Environmental Police Trust Fund |
430,000 |
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account |
description |
amount |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
95,837,775 |
Budgetary Direct Appropriations |
51,338,082 |
Direct Appropriations |
2200-0100 |
Department of Environmental Protection Administration
|
25,053,967 |
2200-0107 |
Recycling and Solid Waste Master Plan Operations
|
449,985 |
2200-0109 |
Compliance and Permitting
|
2,500,000 |
2220-2220 |
Clean Air Act
|
607,248 |
2220-2221 |
Clean Air Act Operating Permit and Compliance Program
|
1,295,844 |
2250-2000 |
Safe Drinking Water Act
|
1,230,839 |
2260-8870 |
Hazardous Waste Cleanup Program
|
12,330,404 |
2260-8872 |
Brownfields Site Audit Program
|
1,171,886 |
2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup
|
379,397 |
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 |
20,591,351 |
2200-9706 |
Water Quality Management Planning
|
185,675 |
2200-9712 |
Cooperative Agreement Leaking Underground Storage Tank
|
653,591 |
2200-9717 |
Department of Defense State Memorandum of Agreement
|
1,393,932 |
2200-9724 |
Superfund Block Grant
|
670,000 |
2200-9728 |
Brownfields Assessment Program
|
72,094 |
2200-9731 |
Brownfields Response
|
216,636 |
2230-9702 |
Performance Partnership Grant
|
15,436,495 |
2240-9778 |
Healthy Communities Grant Program
|
6,077 |
2240-9780 |
MA Statewide Water Use
|
26,000 |
2250-9712 |
Clean Air Act Section 103
|
570,314 |
2250-9716 |
MA National Air Toxics Trend Station Program
|
93,575 |
2250-9726 |
Homeland Security Co-Op Agreement
|
975,100 |
2250-9732 |
Underground Storage Tank Program
|
239,037 |
2250-9744 |
Mass Clean Diesel Program FY15
|
52,825 |
account |
description |
amount |
Trust and Other Spending |
23,908,342 |
2200-0059 |
Special Projects Permit/Oversight Fund |
300,000 |
2200-0350 |
Water Pollution Abatement Dept. of Environmental Protection |
900,000 |
2200-0647 |
Oil Spill Permitting |
1,000,000 |
2200-0884 |
Springfield Materials Recycling Facility |
150,000 |
2200-2542 |
USGen of New England, Inc. |
100,000 |
2200-2673 |
Boston Junk Expendable Trust |
12,000 |
2200-2674 |
Sustainable Materials Recovery Program Expendable Trust |
3,000,000 |
2200-2675 |
Motors Liquidating Company fka General Motors Corp |
20,000 |
2200-2676 |
Natural Resource Damages Trust |
4,000,000 |
2200-6001 |
Administration of Federal Funds |
4,300,000 |
2200-6007 |
Federal Water Pollution Abatement |
2,500,000 |
2200-6008 |
Drinking Water State Revolving Fund - Administration Trust |
5,100,000 |
2200-6010 |
Tewksbury Industries - Superior Court Civil Action |
100,000 |
2200-6014 |
Bedford Harbor Expendable Trust |
10,000 |
2200-6016 |
General Electric Expendable Trust |
100,000 |
2200-6020 |
Tronox Incorporated Expendable Trust |
500,000 |
2200-6023 |
Children's Museum Wharf Park Expendable Trust |
5,000 |
2200-6024 |
Starmet Drum Removal |
261,342 |
2200-6385 |
Green Chemistry Expendable Trust |
25,000 |
2200-6431 |
Silresim Superfund Lowell Consent Decree |
1,000,000 |
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 |
25,000 |
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account |
description |
amount |
DEPARTMENT OF FISH AND GAME |
56,490,322 |
Budgetary Direct Appropriations |
27,572,705 |
Direct Appropriations |
2300-0100 |
Department of Fish and Game Administration
|
933,616 |
2300-0101 |
Riverways Protection Restoration and Public Access Promotion
|
503,889 |
2310-0200 |
Division of Fisheries and Wildlife Administration
|
14,864,184 |
2310-0300 |
Natural Heritage and Endangered Species Program
|
150,000 |
2310-0306 |
Hunter Safety Program
|
459,926 |
2310-0316 |
Wildlife Habitat Purchase
|
1,500,000 |
2310-0317 |
Waterfowl Management Program
|
65,000 |
2320-0100 |
Fishing and Boating Access
|
510,818 |
2330-0100 |
Division of Marine Fisheries Administration
|
6,051,004 |
2330-0120 |
Marine Recreational Fisheries Development and Enhancement
|
671,120 |
2330-0300 |
Saltwater Sportfish Licensing
|
1,320,159 |
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 |
19,119,304 |
2300-0115 |
USFWS Eastern Brook Trout Joint Venture and Fish Passage
|
60,533 |
2300-0117 |
Coastal Projects Division of Ecological Restoration
|
25,000 |
2300-0118 |
NOAA Coastal and Marine Habitat Restoration Project
|
12,740 |
2300-0119 |
Hurricane Sandy Disaster Relief
|
6,148,280 |
2300-0179 |
National Coastal Wetlands Conservation Grant Program
|
40,290 |
2310-0115 |
Landowner Incentive Program - Tier 1
|
75,000 |
2310-0120 |
New England Cottontail
|
175,000 |
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
|
307,100 |
2330-9736 |
Marine Fisheries Institute
|
50,000 |
2330-9739 |
Turtle Disengagement
|
660,933 |
2330-9741 |
Massachusetts Fisheries Economic Assistance Program
|
10,000,000 |
2330-9742 |
Age and Growth Project Segment One
|
211,248 |
2330-9743 |
Sport Fish Restoration Coordination
|
213,000 |
account |
description |
amount |
Trust and Other Spending |
9,798,313 |
2300-1300 |
DFG Ecological Mitigation Trust |
300,000 |
2300-6007 |
Division of Ecological Restoration Expendable Trust |
1,038,000 |
2300-6008 |
NFWF Grant Expendable Trust |
3,706,313 |
2310-0301 |
Heritage and Species Program |
2,154,000 |
2320-0102 |
Fishing and Boating Access Expendable Trust |
450,000 |
2330-0101 |
Marine Mammals, Fisheries Research, and Conservation Trust |
1,940,000 |
2330-0104 |
Massachusetts Seafood Marketing Program Fund |
210,000 |
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account |
description |
amount |
DEPARTMENT OF AGRICULTURAL RESOURCES |
29,827,790 |
Budgetary Direct Appropriations |
22,147,300 |
2511-0100 |
Department of Agricultural Resources Administration
|
5,089,747 |
2511-0105 |
Emergency Food Assistance Program
|
17,000,000 |
2511-3002 |
Integrated Pest Management Program
|
57,553 |
account |
description |
amount |
Federal Grant Spending |
7,085,490 |
2511-0002 |
Energy Audit and Assessment Program
|
28,490 |
2511-0310 |
Massachusetts Pesticide Enforcement Grant
|
390,000 |
2511-0400 |
Cooperative Agricultural Pest Survey
|
175,000 |
2511-0972 |
Farm and Ranch Lands Protection Program
|
5,000,000 |
2511-1025 |
Country of Origin Labeling - Retail Surveillance
|
25,000 |
2515-1008 |
Highly Pathogenic Avian Influenza Surveillance
|
97,000 |
2516-9002 |
Development of Institutional Marketing
|
400,000 |
2516-9003 |
Farmers' Market Coupon Program
|
380,000 |
2516-9004 |
Senior Farmers' Market Nutrition Program
|
510,000 |
2516-9007 |
Organic Certification Cost-Share Program
|
80,000 |
account |
description |
amount |
Trust and Other Spending |
595,000 |
2511-0001 |
Exposition Building Maintenance Fund |
85,000 |
2511-1020 |
Dairy Promotion Trust Fund |
175,000 |
2511-1193 |
Homeless Animal Prevention and Care Fund |
325,000 |
2511-6916 |
Milk Producers Security Fund Chapter 706 |
10,000 |
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account |
description |
amount |
STATE RECLAMATION BOARD |
12,817,681 |
Trust and Other Spending |
12,817,681 |
2520-0000 |
State Reclamation Board Administration |
443,747 |
2520-0300 |
Cape Cod Mosquito Control Project Assessments |
2,046,664 |
2520-0900 |
Suffolk County Mosquito Control Project Assessments |
309,782 |
2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
2,171,306 |
2520-1100 |
Berkshire County Mosquito Control Project Assessments |
240,608 |
2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,836,471 |
2520-1300 |
Bristol County Mosquito Control Project Assessments |
1,446,400 |
2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,719,076 |
2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands |
1,752,146 |
2520-1501 |
North Shore Mosquito Control Maintenance Project |
30,000 |
2520-1600 |
East Middlesex Mosquito Control Project Assessments |
733,281 |
2520-2300 |
Cape Cod Greenhead Fly Control Project Assessments |
35,700 |
2520-2500 |
North Shore Greenhead Fly Control Project Assessments |
52,500 |
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account |
description |
amount |
DEPARTMENT OF CONSERVATION AND RECREATION |
131,047,023 |
Budgetary Direct Appropriations |
83,677,606 |
Direct Appropriations |
2800-0100 |
Department of Conservation and Recreation Administration
|
4,269,319 |
2800-0101 |
Watershed Management Program
|
929,975 |
2800-0401 |
Stormwater Management
|
415,854 |
2800-0500 |
Beach Preservation
|
1,008,006 |
2800-0501 |
DCR Seasonals
|
15,261,436 |
2800-0700 |
Office of Dam Safety
|
423,295 |
2810-0100 |
State Parks and Recreation
|
37,378,430 |
2820-0101 |
State House Park Rangers
|
1,791,291 |
2820-2000 |
Streetlighting
|
3,000,000 |
account |
description |
amount |
Retained Revenues |
2810-2042 |
Department of Conservation and Recreation Retained Revenue
|
19,200,000 |
account |
description |
amount |
Federal Grant Spending |
13,637,917 |
2800-9707 |
FEMA National Flood Community Assistance Insurance Program
|
146,000 |
2800-9724 |
Dam Safety 2013 - FEMA
|
145,165 |
2820-9702 |
Rural Community Fire Protection
|
65,453 |
2820-9704 |
Wildlife Incentives Habitat Program
|
20,351 |
2820-9705 |
Identifying and Eradicating the Asian Longhorned Beetle
|
4,100,000 |
2820-9708 |
2014 NRCS Dam Rehabilitation Funding Watershed Restoration
|
1,528,000 |
2820-9709 |
Regional Conservation Partnership Program Coop Agreement
|
45,751 |
2821-9705 |
Shade Tree and Forest Health
|
350,550 |
2821-9708 |
Urban Community Forest Tornado Recovery
|
71,000 |
2821-9709 |
Forestry Planning
|
152,521 |
2821-9711 |
Rural Fire Prevention and Control
|
365,379 |
2821-9713 |
Wildland Urban Interface Fuels Management
|
555,546 |
2821-9717 |
Forest Legacy Administration
|
4,038,459 |
2821-9725 |
USFS Woodbank Grant
|
90,824 |
2821-9726 |
US Forest Service Forest Health Management
|
97,224 |
2830-9733 |
USFWS AIS Management Grant
|
6,870 |
2840-9709 |
Waquoit Bay National Estuarine Research
|
634,617 |
2850-9701 |
Recreational Trails Grant Program
|
1,224,207 |
account |
description |
amount |
Trust and Other Spending |
33,731,500 |
2800-0060 |
Dam Safety Expendable Trust |
10,000 |
2800-0647 |
Nantasket Beach Reservation Trust Fund |
75,000 |
2800-0648 |
New Charles River Basin Parks Expendable Trust |
1,950,000 |
2800-0649 |
Horseneck Beach Reservation Trust Fund |
50,000 |
2800-2002 |
USDA Forest Service Wildland Firefighting |
50,000 |
2800-3234 |
Scusset Beach State Reservation Trust Fund |
35,000 |
2800-6002 |
Environmental Management Conservation Trust |
1,800,000 |
2800-6006 |
Campground Reservation Fees |
600,000 |
2820-6006 |
Massachusetts Re-Leaf |
30,000 |
2820-6025 |
Forest Products |
150,000 |
2820-6027 |
Schooner Ernestina Commission |
621,500 |
2822-1441 |
Watershed Division |
7,900,000 |
2822-1445 |
Watershed Land Acquisition Expendable Trust |
1,000,000 |
2822-1447 |
Salisbury Beach Preservation Trust Fund |
450,000 |
2830-0100 |
Division of Water Supply Protection |
16,660,000 |
2848-0052 |
General Parks Purchase, Investments, and Payments from Trust |
975,000 |
2848-0066 |
Special Events |
1,200,000 |
2848-0071 |
Blue Hills Reservation Trust |
100,000 |
2848-0072 |
Revere Beach Reservation - North Lot |
75,000 |
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account |
description |
amount |
DEPARTMENT OF PUBLIC UTILITIES |
19,960,382 |
Budgetary Direct Appropriations |
13,641,718 |
Direct Appropriations |
2100-0012 |
Department of Public Utilities Administration
|
10,882,874 |
2100-0013 |
Transportation Oversight Division
|
283,440 |
2100-0016 |
Steam Distribution Oversight
|
100,404 |
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 |
1,660,666 |
2100-9013 |
Rail Fixed Guideway Public Trans Sys State Safety Oversight
|
425,000 |
7006-9002 |
Pipeline Security
|
1,235,666 |
account |
description |
amount |
Trust and Other Spending |
4,657,998 |
2100-0218 |
DPU Storm Trust Fund |
332,000 |
7006-0075 |
Department of Telecommunications and Energy Trust Fund |
4,325,998 |
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account |
description |
amount |
DEPARTMENT OF ENERGY RESOURCES |
27,930,978 |
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 |
965,635 |
7006-9308 |
Comm Facility Fund for Energy Efficiency
|
87,498 |
7006-9720 |
State Heating Oil and Propane Program
|
22,578 |
7006-9731 |
State Energy Plan
|
855,559 |
account |
description |
amount |
Trust and Other Spending |
23,090,000 |
7006-7056 |
Alternative Compliance Payment Expendable Trust |
12,000,000 |
7006-7060 |
Department of Energy Resources Energy Efficiency Trust |
11,000,000 |
7006-7061 |
Division of Energy Resources Credit |
90,000 |
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