Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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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 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 31,391 67,114 98,505 5,305
Department of Environmental Protection 53,688 47,171 100,859 32,305
Department of Fish and Game 27,973 15,867 43,839 17,202
Department of Agricultural Resources 22,526 7,520 30,046 6,290
State Reclamation Board 0 12,780 12,780 0
Department of Conservation and Recreation 82,441 33,387 115,829 27,585
Department of Public Utilities 14,348 6,076 20,423 21,541
Department of Energy Resources 4,010 19,883 23,893 4,710
TOTAL 236,377 209,796 446,174 114,939
account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 98,505,058
Budgetary Recommendation 31,391,043
Direct Appropriations 30,941,043
2000-0100 EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS ADMIN 9,746,402
2000-0101 CLIMATE CHANGE ADAPTATION AND PREPAREDNESS 183,514
2000-1700 ENERGY AND ENVIRONMENTAL AFFAIRS IT COSTS 10,928,193
2030-1000 ENVIRONMENTAL LAW ENFORCEMENT 10,082,934
Retained Revenues 450,000
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 1,535,671
2000-1701 CHARGEBACK FOR ENERGY AND ENVIRONMENT IT COSTS 1,535,671

account description amount
Federal Grant Spending 7,487,863
2000-0096 COMMUNITY RESILIENCE AND CHEMICAL SAFETY 12,593
2000-0141 IMPLEMENTING THE MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM 2,738,183
2000-0177 WETLANDS PROGRAM DEVELOPMENT GRANT 151,820
2000-0181 BUREAU OF OCEAN ENERGY MANAGEMENT CLEAN ENERGY 84,514
2000-0248 MASSACHUSETTS BAYS ESTUARY PROGRAM 632,932
2000-9702 NATIONAL PARK SERVICE LAND AND WATER CONSERVATION FUND 679,699
2000-9735 BUZZARDS BAY ESTUARY PROGRAM 705,622
2030-0013 JOINT ENFORCEMENT AGREEMENT BETWEEN NOAA-OLE-FISHERIES 960,000
2030-0191 PORT SECURITY GRANT 0191 15,000
2030-0358 PORT SECURITY GRANT 0358 7,500
2030-9701 RECREATIONAL BOATING SAFETY PROGRAM 1,500,000

account description amount
Trust Spending 58,090,481
2000-0105 UPPER CAPE WATER SUPPLY RESERVE TRUST 35,000
2000-0107 SEAFLOOR MAPPING EXPENDABLE TRUST 217,565
2000-0113 REGIONAL GREENHOUSE GAS INITIATIVE AUCTION TRUST 51,000,000
2000-0115 OCEAN RESOURCES AND WATERWAYS 229,280
2000-0117 OFF-HIGHWAY VEHICLE PROGRAM 700,000
2000-0118 DAM AND SEAWALL REPAIR OR REMOVAL FUND 1,500,000
2000-2077 MTC PARTNERSHIP RENEWABLE ENERGY EXPENDABLE TRUST 2,985,636
2000-6009 GULF OF MAINE CONSERVATION 11,000
2000-6010 NEW BEDFORD HARBOR NATURAL RESOURCES DAMAGE SETTLEMENT 12,000
2000-6051 MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND 1,050,000
2030-8778 MASSACHUSETTS ENVIRONMENTAL POLICE TRUST FUND 350,000




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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 100,859,022
Budgetary Recommendation 53,688,382
Direct Appropriations 47,369,871
2200-0100 DEPARTMENT OF ENVIRONMENTAL PROTECTION ADMINISTRATION 24,408,940
2200-0107 RECYCLING AND SOLID WASTE MASTER PLAN OPERATIONS 420,750
2200-0109 COMPLIANCE AND PERMITTING 2,475,000
2200-0113 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM 1,410,000
2220-2220 CLEAN AIR ACT 615,992
2220-2221 CLEAN AIR ACT OPERATING PERMIT AND COMPLIANCE PROGRAM 1,318,577
2250-2000 SAFE DRINKING WATER ACT 2,743,531
2260-8870 HAZARDOUS WASTE CLEANUP PROGRAM 12,413,688
2260-8872 BROWNFIELDS SITE AUDIT PROGRAM 1,185,553
2260-8881 BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP 377,840
Retained Revenues 6,318,511
2200-0102 WETLANDS PERMITTING FEE RETAINED REVENUE 650,150
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 21,783,175
2200-9706 WATER QUALITY MANAGEMENT PLANNING 458,000
2200-9712 LEAKING UNDERGROUND STORAGE TANK COOPERATIVE AGREEMENT 718,598
2200-9717 DEPARTMENT OF DEFENSE STATE MEMORANDUM OF AGREEMENT 846,492
2200-9724 SUPERFUND BLOCK GRANT 606,723
2200-9728 BROWNFIELDS ASSESSMENT PROGRAM 103,121
2200-9732 STATEWIDE BROWNFIELDS SUPPORT TEAM 300,000
2230-9702 PERFORMANCE PARTNERSHIP GRANT 16,491,927
2240-9781 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT 200,000
2250-9712 CLEAN AIR ACT SECTION 103 686,196
2250-9716 MASSACHUSETTS NATIONAL AIR TOXICS TREND STATION PROGRAM 43,833
2250-9726 HOMELAND SECURITY CO-OP AGREEMENT 908,630
2250-9732 UNDERGROUND STORAGE TANK PROGRAM 90,000
2250-9739 NEAR ROAD NUMBER 2 AMBIENT AIR MONITORING NETWORK 50,663
2250-9744 MASSACHUSETTS CLEAN DIESEL PROGRAM 278,992

account description amount
Trust Spending 25,387,465
2200-0052 RB LIQUIDATION PARK 5,000
2200-0059 SPECIAL PROJECTS PERMITTING AND OVERSIGHT FUND 2,014,035
2200-0350 DEP WATER POLLUTION ABATEMENT EXPENDABLE TRUST 300,000
2200-0647 OIL SPILL PREVENTION AND RESPONSE TRUST FUND 1,000,000
2200-0884 SPRINGFIELD MATERIALS RECYCLING FACILITY 150,000
2200-2233 DEP - DB COMPANIES, INC. EXPENDABLE TRUST 34,847
2200-2494 ENERGY DEMAND REDUCTION PROGRAM TRUST FUND 645,824
2200-2542 USGEN OF NEW ENGLAND, INC. 50,000
2200-2673 BOSTON JUNK EXPENDABLE TRUST 10,000
2200-2674 SUSTAINABLE MATERIALS RECOVERY PROGRAM EXPENDABLE TRUST 4,500,000
2200-2675 MOTORS LIQUIDATING COMPANY FKA GENERAL MOTORS CORP EXP TRUST 20,000
2200-2676 NATURAL RESOURCE DAMAGES TRUST 2,000,000
2200-6001 DEP ADMINISTRATION OF FEDERAL FUNDS 4,400,000
2200-6007 FEDERAL WATER POLLUTION ABATEMENT 2,862,000
2200-6008 DRINKING WATER STATE REVOLVING FUND - ADMINISTRATION TRUST 4,873,785
2200-6010 TEWKSBURY INDUSTRIES - SUPERIOR COURT CIVIL ACTION 50,000
2200-6014 BEDFORD HARBOR EXPENDABLE TRUST 10,000
2200-6016 GENERAL ELECTRIC EXPENDABLE TRUST 50,000
2200-6020 TRONOX INCORPORATED EXPENDABLE TRUST 500,000
2200-6023 CHILDREN'S MUSEUM WHARF PARK EXPENDABLE TRUST 100,000
2200-6024 STARMET DRUM REMOVAL 261,974
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 43,839,246
Budgetary Recommendation 27,972,674
Direct Appropriations 27,429,685
2300-0100 DEPARTMENT OF FISH AND GAME ADMINISTRATION 933,878
2300-0101 RIVERWAYS PROTECTION RESTORATION AND PUBLIC ACCESS PROMOTION 530,577
2310-0200 DIVISION OF FISHERIES AND WILDLIFE ADMINISTRATION 15,106,053
2310-0300 NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM 150,000
2310-0306 HUNTER SAFETY PROGRAM 455,034
2310-0316 WILDLIFE HABITAT PURCHASE 1,500,000
2310-0317 WATERFOWL MANAGEMENT PROGRAM 65,000
2320-0100 FISHING AND BOATING ACCESS 569,629
2330-0100 DIVISION OF MARINE FISHERIES ADMINISTRATION 6,072,282
2330-0120 MARINE RECREATIONAL FISHERIES DEVELOPMENT AND ENHANCEMENT 741,153
2330-0300 SALTWATER SPORTFISH LICENSING 1,306,079
Retained Revenues 542,989
2330-0121 MARINE RECREATIONAL FISHING FEE RETAINED REVENUE 217,989
2330-0150 SHELLFISH PURIFICATION PLANT RETAINED REVENUE 75,000
2330-0199 VENTLESS TRAP 250,000

account description amount
Federal Grant Spending 8,582,292
2300-0117 DIVISION OF ECOLOGICAL RESTORATION COASTAL PROJECTS 25,000
2300-0118 NOAA COASTAL AND MARINE HABITAT RESTORATION PROJECT 152,486
2300-0119 HURRICANE SANDY DISASTER RELIEF 5,359,806
2310-0120 NEW ENGLAND COTTONTAIL 75,000
2330-9222 CLEAN VESSEL 1,000,000
2330-9712 COMMERCIAL FISHERIES STATISTICS 105,000
2330-9725 BOATING INFRASTRUCTURE 100,000
2330-9730 INTERSTATE FISHERIES MANAGEMENT SUPPORT 200,000
2330-9736 MARINE FISHERIES INSTITUTE 50,000
2330-9739 TURTLE DISENGAGEMENT 600,000
2330-9741 MASSACHUSETTS FISHERIES ECONOMIC ASSISTANCE PROGRAM 500,000
2330-9742 AGE AND GROWTH PROJECT SEGMENT ONE 215,000
2330-9743 SPORT FISH RESTORATION COORDINATION 200,000

account description amount
Trust Spending 7,284,280
2300-1300 DEPARTMENT OF FISH AND GAME ECOLOGICAL MITIGATION TRUST 150,000
2300-6007 DIVISION OF ECOLOGICAL RESTORATION EXPENDABLE TRUST 154,388
2300-6008 NATIONAL FISH AND WILDLIFE FOUNDATION GRANT EXP TRUST 2,075,983
2310-0301 HERITAGE AND SPECIES PROGRAM 2,488,909
2310-0303 FEDERAL ELECTRONIC DUCK STAMP 265,000
2320-0102 FISHING AND BOATING ACCESS EXPENDABLE TRUST 500,000
2330-0101 MARINE MAMMALS, FISHERIES RESEARCH, AND CONSERVATION TRUST 1,400,000
2330-0104 MASSACHUSETTS SEAFOOD MARKETING PROGRAM FUND 250,000




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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 30,045,940
Budgetary Recommendation 22,526,376
2511-0100 DEPARTMENT OF AGRICULTURAL RESOURCES ADMINISTRATION 5,467,651
2511-0105 EMERGENCY FOOD ASSISTANCE PROGRAM 17,000,000
2511-3002 INTEGRATED PEST MANAGEMENT PROGRAM 58,725

account description amount
Federal Grant Spending 6,743,475
2511-0002 ENERGY AUDIT AND ASSESSMENT PROGRAM 82,901
2511-0004 FDA FOOD SAFETY 729,172
2511-0310 MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT 339,411
2511-0400 COOPERATIVE AGRICULTURAL PEST SURVEY 193,500
2511-0972 FARM AND RANCH LANDS PROTECTION PROGRAM 3,768,931
2511-1025 COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE 37,000
2515-1006 NATIONAL ANIMAL IDENTIFICATION SYSTEM 62,721
2515-1008 HIGHLY PATHOGENIC AVIAN INFLUENZA SURVEILLANCE 101,180
2516-9002 DEVELOPMENT OF INSTITUTIONAL MARKETING 379,979
2516-9003 FARMERS' MARKET COUPON PROGRAM 451,679
2516-9004 SENIOR FARMERS' MARKET NUTRITION PROGRAM 514,100
2516-9007 ORGANIC CERTIFICATION COST-SHARE PROGRAM 82,901

account description amount
Trust Spending 776,089
2511-0001 EXPOSITION BUILDING MAINTENANCE FUND 117,935
2511-1020 DAIRY PROMOTION TRUST FUND 228,645
2511-1193 HOMELESS ANIMAL PREVENTION AND CARE FUND 296,309
2511-2234 AGRICULTURAL MITIGATION EXPENDABLE TRUST 133,200




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account description amount
STATE RECLAMATION BOARD 12,779,828
Trust Spending 12,779,828
2520-0000 STATE RECLAMATION BOARD ADMINISTRATION 505,811
2520-0300 CAPE COD MOSQUITO CONTROL PROJECT ASSESSMENTS 2,151,744
2520-0900 SUFFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS 273,221
2520-1000 CENTRAL MASSACHUSETTS MOSQUITO CONTROL PROJECT ASSESSMENTS 2,253,816
2520-1100 BERKSHIRE COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS 253,031
2520-1200 NORFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS 1,762,776
2520-1300 BRISTOL COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS 1,416,734
2520-1400 PLYMOUTH COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS 1,753,457
2520-1500 NORTHEAST MOSQUITO CONTROL PROJECT ASSESSMENTS AND WETLANDS 1,637,226
2520-1600 EAST MIDDLESEX MOSQUITO CONTROL PROJECT ASSESSMENTS 716,730
2520-2300 CAPE COD GREENHEAD FLY CONTROL PROJECT ASSESSMENTS 31,950
2520-2500 NORTH SHORE GREENHEAD FLY CONTROL PROJECT ASSESSMENTS 23,332




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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 115,828,669
Budgetary Recommendation 82,441,224
Direct Appropriations 62,441,224
2800-0100 DEPARTMENT OF CONSERVATION AND RECREATION ADMINISTRATION 4,237,773
2800-0101 WATERSHED MANAGEMENT PROGRAM 932,526
2800-0401 STORMWATER MANAGEMENT 419,542
2800-0500 BEACH PRESERVATION 806,644
2800-0501 DCR SEASONALS 15,466,544
2800-0700 OFFICE OF DAM SAFETY 620,361
2810-0100 STATE PARKS AND RECREATION 35,163,728
2820-0101 STATE HOUSE PARK RANGERS 1,794,106
2820-2000 STREET LIGHTING 3,000,000
Retained Revenues 20,000,000
2810-2042 DEPARTMENT OF CONSERVATION AND RECREATION RETAINED REVENUE 20,000,000

account description amount
Federal Grant Spending 10,014,666
2800-9707 FEMA NATIONAL FLOOD COMMUNITY ASSISTANCE INSURANCE PROGRAM 176,000
2800-9718 NPS TASK AGREEMENT FOR BHIS INTERPRETIVE ENHANCEMENT 57,311
2800-9724 2013 FEMA DAM SAFETY 145,000
2820-9702 RURAL COMMUNITY FIRE PROTECTION 65,288
2820-9705 IDENTIFYING AND ERADICATING THE ASIAN LONGHORNED BEETLE 3,000,000
2820-9708 2014 NRCS DAM REHABILITATION FUNDING WATERSHED RESTORATION 2,578,000
2820-9709 REGIONAL CONSERVATION PARTNERSHIP PROGRAM CO-OP AGREEMENT 100,000
2820-9710 2016 NRCS VPA-HIP MOHAWK TRAIL WOODLAND COMMUNITY HABITAT 250,000
2821-9705 SHADE TREE AND FOREST HEALTH 274,254
2821-9709 FORESTRY PLANNING 107,955
2821-9711 RURAL FIRE PREVENTION AND CONTROL 291,153
2821-9713 WILDLAND URBAN INTERFACE FUELS MANAGEMENT 175,000
2821-9717 FOREST LEGACY ADMINISTRATION 531,480
2821-9725 2014 US FOREST SERVICE WOOD BANK GRANT 47,845
2821-9726 US FOREST SERVICE FOREST HEALTH MANAGEMENT 95,130
2830-9733 USFWS AQUATIC INVASIVE SPECIES MANAGEMENT GRANT 45,000
2840-9709 WAQUOIT BAY NATIONAL ESTUARINE RESEARCH 550,000
2850-9701 RECREATIONAL TRAILS GRANT PROGRAM 1,525,250

account description amount
Trust Spending 23,372,779
2800-0060 DAM SAFETY EXPENDABLE TRUST 10,300
2800-0647 NANTASKET BEACH RESERVATION TRUST FUND 98,897
2800-0648 NEW CHARLES RIVER BASIN PARKS EXPENDABLE TRUST 1,000,000
2800-0649 HORSENECK BEACH RESERVATION TRUST FUND 65,488
2800-2002 USDA FOREST SERVICE WILDLAND FIREFIGHTING 15,450
2800-3234 SCUSSET BEACH STATE RESERVATION TRUST FUND 140,024
2800-6002 ENVIRONMENTAL MANAGEMENT CONSERVATION TRUST 2,135,525
2800-6006 CAMPGROUND RESERVATION FEES 132,188
2820-6025 FOREST PRODUCTS 67,550
2820-6027 SCHOONER ERNESTINA COMMISSION 500,000
2820-7200 DOUGLAS STATE FOREST MAINTENANCE 5,150
2822-1445 WATERSHED LAND ACQUISITION EXPENDABLE TRUST 782,000
2822-1447 SALISBURY BEACH PRESERVATION TRUST FUND 15,208
2830-0100 WATER SUPPLY PROTECTION TRUST 16,070,183
2848-0052 GENERAL PARKS PURCHASE, INVESTMENTS, AND PAYMENTS FROM TRUST 1,122,400
2848-0066 DCR SPECIAL EVENTS 1,205,000
2848-0071 BLUE HILLS RESERVATION TRUST 7,416




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account description amount
DEPARTMENT OF PUBLIC UTILITIES 20,423,236
Budgetary Recommendation 14,347,596
Direct Appropriations 11,972,596
2100-0012 DEPARTMENT OF PUBLIC UTILITIES ADMINISTRATION 10,342,041
2100-0013 TRANSPORTATION OVERSIGHT DIVISION 271,340
2100-0016 STEAM DISTRIBUTION OVERSIGHT 102,889
2100-0017 TRANSPORTATION NETWORK COMPANY OVERSIGHT 1,256,326
Retained Revenues 2,375,000
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 1,697,736
2100-9013 RAIL FIXED GUIDEWAY PUBLIC TRANS SYS STATE SAFETY OVERSIGHT 425,000
7006-9002 PIPELINE SECURITY 1,272,736

account description amount
Trust Spending 4,377,904
2100-0218 DEPARTMENT OF PUBLIC UTILITIES STORM TRUST FUND 405,941
7006-0075 DEPARTMENT OF TELECOMMUNICATIONS AND ENERGY TRUST FUND 3,971,963




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account description amount
DEPARTMENT OF ENERGY RESOURCES 23,892,781
Budgetary Recommendation 4,010,203
7006-1001 RESIDENTIAL CONSERVATION SERVICE PROGRAM 224,111
7006-1003 DEPARTMENT OF ENERGY RESOURCES ASSESSMENT 3,786,092

account description amount
Federal Grant Spending 882,578
7006-9720 STATE HEATING OIL AND PROPANE PROGRAM 22,578
7006-9732 STATE ENERGY PLAN 860,000

account description amount
Trust Spending 19,000,000
7006-7056 ALTERNATIVE COMPLIANCE PAYMENT EXPENDABLE TRUST 8,000,000
7006-7060 DEPARTMENT OF ENERGY RESOURCES ENERGY EFFICIENCY TRUST 11,000,000





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