Energy and Environmental Affairs




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Executive Office of Energy and Environmental Affairs


EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 33,473 50,613 84,086 5,072
Department of Environmental Protection 52,947 46,759 99,706 32,752
Department of Fish and Game 28,398 15,753 44,151 18,892
Department of Agricultural Resources 24,431 7,953 32,384 6,719
State Reclamation Board 0 13,369 13,369 0
Department of Conservation and Recreation 86,005 46,646 132,651 25,000
Department of Public Utilities 12,524 8,352 20,877 19,813
Department of Energy Resources 4,076 20,129 24,205 4,839
TOTAL 241,854 209,573 451,428 113,087
account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 84,085,643
Budgetary Recommendation 33,472,543
Direct Appropriations 33,062,543
2000-0100 ENERGY AND ENVIRONMENTAL AFFAIRS ADMINISTRATION 9,416,060
2000-0101 CLIMATE ADAPTATION AND PREPAREDNESS 2,193,999
2000-1700 ENERGY AND ENVIRONMENTAL AFFAIRS INFORMATION TECHNOLOGY COSTS 10,651,056
2030-1000 ENVIRONMENTAL LAW ENFORCEMENT 10,801,428
Retained Revenues410,000
2000-1011 HANDLING CHARGE RETAINED REVENUE 40,000
2030-1004 ENVIRONMENTAL LAW ENFORCEMENT DETAIL RETAINED REVENUE 370,000

account description amount
Intragovernmental Service Spending 3,150,000
2000-1701 ENERGY AND ENVIRONMENTAL AFFAIRS CHARGEBACK 3,150,000

account description amount
Federal Grant Spending 6,858,965
2000-0096 COMMUNITY RESILIENCE AND CHEMICAL SAFETY 35,000
2000-0141 MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM IMPLEMENTATION 2,772,550
2000-0177 WETLANDS PROGRAM DEVELOPMENT GRANT 91,000
2000-0248 MASSACHUSETTS BAYS PROGRAM II 664,415
2000-9735 BUZZARDS BAY ESTUARY PROGRAM 746,000
2030-0013 JOINT ENFORCEMENT AGREEMENT BETWEEN NOAA-OLE-FISHERIES 950,000
2030-9701 RECREATIONAL BOATING SAFETY PROGRAM 1,600,000

account description amount
Trust Spending 40,604,135
2000-0107 SEAFLOOR MAPPING EXPENDABLE TRUST 158,165
2000-0113 REGIONAL GREENHOUSE GAS INITIATIVE AUCTION TRUST 35,000,000
2000-0115 OCEAN RESOURCES AND WATERWAYS 57,320
2000-0117 OFF-HIGHWAY VEHICLE PROGRAM 800,000
2000-0118 DAM AND SEAWALL REPAIR OR REMOVAL FUND 2,400,000
2000-2077 MA TECH COLLABORATIVE PARTNERSHIP RENEWABLE ENERGY EXP TRUST 550,000
2000-6009 GULF OF MAINE CONSERVATION OF MARINE RESOURCES 38,650
2000-6051 MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND 1,150,000
2030-8778 ENVIRONMENTAL POLICE TRUST FUND 450,000

 

 
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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 99,705,923
Budgetary Recommendation 52,947,320
Direct Appropriations 46,628,809
2200-0100 ENVIRONMENTAL PROTECTION ADMINISTRATION 24,737,344
2200-0107 RECYCLING AND SOLID WASTE 416,542
2200-0109 COMPLIANCE & PERMITTING 2,376,742
2200-0113 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 1,410,000
2220-2220 CLEAN AIR ACT ADMINISTRATION 605,761
2220-2221 CLEAN AIR ACT OPERATING PERMIT PROGRAM 1,296,475
2250-2000 SAFE DRINKING WATER COMPLIANCE 1,960,891
2260-8870 HAZARDOUS WASTE CLEANUP 12,284,427
2260-8872 BROWNFIELDS SITE AUDIT 1,165,429
2260-8881 BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP 375,198
Retained Revenues6,318,511
2200-0102 WETLANDS RETAINED REVENUE 650,150
2200-0112 COMPLIANCE AND PERMITTING RETAINED REVENUE 2,500,000
2210-0106 TOXICS USE RETAINED REVENUE 3,168,361

account description amount
Federal Grant Spending 21,769,885
2200-9706 WATER QUALITY MANAGEMENT PLANNING 303,146
2200-9712 LEAKING UNDERGROUND STORAGE TANK COOPERATIVE AGREEMENT 669,897
2200-9717 DEPARTMENT OF DEFENSE STATE MEMORANDUM OF AGREEMENT 1,100,000
2200-9724 SUPERFUND BLOCK GRANT 837,319
2200-9728 BROWNFIELDS ASSESSMENT PROGRAM 225,000
2200-9732 STATEWIDE BROWNFIELDS SUPPORT TEAM 241,922
2230-9702 PERFORMANCE PARTNERSHIP GRANT 15,436,495
2240-9781 NATIONAL ENVIRONMENTAL INFORMATION EXCHANGE 75,000
2240-9784 WATER USE DATA AND RESEARCH 46,555
2250-9712 CLEAN AIR ACT SECTION 103 588,733
2250-9716 MASSACHUSETTS NATIONAL AIR TOXICS TREND STATION PROGRAM 65,474
2250-9726 HOMELAND SECURITY CO-OP AGREEMENT 1,200,000
2250-9732 UNDERGROUND STORAGE PROGRAM 595,000
2250-9739 NEAR ROAD NO.2 AMBIENT AIR MONITORING NETWORK 112,926
2250-9744 MASSACHUSETTS CLEAN DIESEL PROGRAM 272,418

account description amount
Trust Spending 24,988,718
2200-0052 RB LIQUIDATION PARK 50,000
2200-0059 SPECIAL PROJECTS PERMITTING AND OVERSIGHT FUND 2,500,000
2200-0350 WATER POLLUTION ABATEMENT EXPENDABLE TRUST 876,083
2200-0647 OIL SPILL PREVENTION AND RESPONSE TRUST FUND 850,000
2200-0884 SPRINGFIELD MATERIALS RECYCLING FACILITY 125,000
2200-2233 DEP - DB COMPANIES, INC. EXPENDABLE TRUST 5,000
2200-2494 ENERGY DEMAND REDUCTION PROGRAM TRUST 50,000
2200-2674 SUSTAINABLE MATERIALS RECOVERY PROGRAM 3,000,000
2200-2676 NATURAL RESOURCE DAMAGES TRUST 1,750,000
2200-6001 DEP ADMINISTRATION OF FEDERAL FUNDS 4,444,268
2200-6007 FEDERAL WATER POLLUTION ABATEMENT PROGRAM 3,300,000
2200-6008 DRINKING WATER STATE REVOLVING FUND 5,953,367
2200-6009 SOUTHERN STATES ENERGY BOARD 5,000
2200-6010 TEWKSBURY INDUSTRIES INC. EXPENDABLE TRUST 25,000
2200-6016 GENERAL ELECTRIC CONSENT DECREE 50,000
2200-6020 TRONOX INCORPORATED EXPENDABLE TRUST 325,000
2200-6023 CHILDREN'S MUSEUM WHARF PARK EXPENDABLE TRUST 100,000
2200-6024 STARMET NUCLEAR METALS DRUM REMOVAL 100,000
2200-6385 GREEN CHEMISTRY EXPENDABLE TRUST 25,000
2200-6431 SILRESIM LOWELL OPERATION AND MAINTENANCE 900,000
2200-6432 SILRESIM SUPERFUND LOWELL REPLACEMENT CONSENT DECREE 300,000
2200-6433 CHARLES GEORGE TYNGSBOROUGH RESPONSE 250,000
2200-9725 FORT DEVENS EXPENDABLE TRUST 5,000

 

 
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account description amount
DEPARTMENT OF FISH AND GAME 44,150,659
Budgetary Recommendation 28,397,813
Direct Appropriations 27,854,824
2300-0100 DEPARTMENT OF FISH AND GAME ADMINISTRATION 923,097
2300-0101 RIVERWAYS PROTECTION AND ACCESS 540,517
2310-0200 DIVISION OF FISHERIES AND WILDLIFE 15,150,179
2310-0300 NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM 150,035
2310-0306 HUNTER SAFETY PROGRAM 460,045
2310-0316 WILDLIFE HABITAT PURCHASE 1,500,000
2310-0317 WATERFOWL MANAGEMENT 65,000
2320-0100 FISHING AND BOATING ACCESS 573,392
2330-0100 DIVISION OF MARINE FISHERIES 6,359,735
2330-0120 MARINE RECREATIONAL FISHING 732,307
2330-0300 SALTWATER SPORTFISH LICENSING 1,400,517
Retained Revenues542,989
2330-0121 SPORTFISH RESTORATION FUND 217,989
2330-0150 SHELLFISH PURIFICATION PLANT RETAINED REVENUE 75,000
2330-0199 VENTLESS TRAP RETAINED REVENUE 250,000

account description amount
Federal Grant Spending 7,846,904
2300-0117 DIVISION OF ECOLOGICAL RESTORATION COASTAL PROJECTS 12,112
2300-0118 NOAA HABITAT CONSERVATION 100,000
2300-0119 HURRICANE SANDY DISASTER RELIEF 3,132,792
2310-0120 NEW ENGLAND COTTONTAIL 125,000
2330-9222 CLEAN VESSEL 1,200,000
2330-9712 COMMERCIAL FISHERIES STATISTICS 172,000
2330-9713 RIGHT WHALE CONSERVATION 50,000
2330-9725 BOATING INFRASTRUCTURE 625,000
2330-9730 INTERSTATE FISHERIES MANAGEMENT SUPPORT 380,000
2330-9732 ACCSP IMPLEMENTATION STRATEGIC PLAN 90,000
2330-9733 PROGRAM TO TEST COD AVOIDANCE OF TRAWL NETS 350,000
2330-9739 TURTLE DISENGAGEMENT 650,000
2330-9741 MASSACHUSETTS FISHERIES ECONOMIC ASSISTANCE PROGRAM 100,000
2330-9742 AGE AND GROWTH PROJECT SEGMENT ONE 350,000
2330-9743 SPORT FISH RESTORATION COORDINATION 310,000
2330-9744 MFI COOPERATIVE RESEARCH 200,000

account description amount
Trust Spending 7,905,942
2300-1300 DEPARTMENT OF FISH AND GAME ECOLOGICAL MITIGATION TRUST 300,000
2300-6007 DIVISION OF ECOLOGICAL RESTORATION EXPENDABLE TRUST 250,000
2300-6008 NATIONAL FISH AND WILDLIFE FOUNDATION GRANT EXP TRUST 2,140,776
2310-0301 HERITAGE AND SPECIES PROGRAM 2,647,166
2310-0303 FEDERAL ELECTRONIC DUCK STAMP 318,000
2320-0102 FISHING AND BOATING ACCESS EXPENDABLE TRUST 400,000
2330-0101 MARINE MAMMALS, FISHERIES RESEARCH, AND CONSERVATION TRUST 1,600,000
2330-0104 MASSACHUSETTS SEAFOOD MARKETING PROGRAM FUND 250,000

 

 
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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 32,383,775
Budgetary Recommendation 24,430,867
2511-0100 AGRICULTURAL RESOURCES ADMINISTRATION 5,455,785
2511-0103 CANNABIS AND HEMP AGRICULTURAL OVERSIGHT 1,241,466
2511-0105 EMERGENCY FOOD ASSISTANCE 17,673,831
2511-3002 INTEGRATED PEST MANAGEMENT 59,785

account description amount
Federal Grant Spending 7,211,911
2511-0002 ENERGY AUDIT AND ASSESSMENT PROGRAM 70,000
2511-0004 FDA FOOD SAFETY 747,774
2511-0310 MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT 335,344
2511-0400 COOPERATIVE AGRICULTURAL PEST SURVEY 217,832
2511-0972 FARM AND RANCH LANDS PROTECTION PROGRAM 4,077,952
2511-1025 COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE 44,592
2515-1006 NATIONAL ANIMAL IDENTIFICATION SYSTEM 60,943
2515-1008 HIGHLY PATHOGENIC AVIAN FLU SURVEILLANCE 127,731
2516-9002 DEVELOPMENT OF INSTITUTIONAL MARKETING 429,087
2516-9003 FARMERS MARKET COUPON PROGRAM 498,894
2516-9004 SENIOR FARMERS MARKET NUTRITION PROGRAM 513,761
2516-9007 ORGANIC CERTIFICATION COST-SHARE PROGRAM 88,001

account description amount
Trust Spending 740,997
2511-0001 EXPOSITION BUILDING MAINTENANCE FUND 128,969
2511-1020 DAIRY PROMOTION TRUST FUND 237,799
2511-1193 HOMELESS ANIMAL PREVENTION AND CARE FUND 374,229

 

 
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account description amount
STATE RECLAMATION BOARD 13,368,800
Trust Spending 13,368,800
2520-0000 STATE RECLAMATION BOARD ADMINISTRATION 530,039
2520-0300 CAPE COD MOSQUITO CONTROL 2,252,930
2520-0900 SUFFOLK COUNTY MOSQUITO CONTROL 281,418
2520-1000 CENTRAL MASSACHUSETTS MOSQUITO CONTROL 2,369,984
2520-1100 BERKSHIRE COUNTY MOSQUITO CONTROL 265,661
2520-1200 NORFOLK COUNTY MOSQUITO CONTROL 1,824,473
2520-1300 BRISTOL COUNTY MOSQUITO CONTROL 1,445,068
2520-1400 PLYMOUTH COUNTY MOSQUITO CONTROL 1,832,621
2520-1500 NORTHEAST MOSQUITO CONTROL 1,751,183
2520-1501 NORTH SHORE MOSQUITO CONTROL 18,000
2520-1600 EAST MIDDLESEX MOSQUITO CONTROL 737,120
2520-2300 CAPE COD GREENHEAD FLY CONTROL 30,509
2520-2500 NORTH SHORE GREENHEAD FLY CONTROL 29,794

 

 
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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 132,651,328
Budgetary Recommendation 86,005,079
Direct Appropriations 66,005,079
2800-0100 CONSERVATION AND RECREATION ADMINISTRATION 4,150,126
2800-0101 WATERSHED MANAGEMENT PROGRAM 919,803
2800-0401 STORMWATER MANAGEMENT 430,131
2800-0500 BEACH PRESERVATION 908,497
2800-0501 DCR SEASONALS 16,017,412
2800-0700 DAM REGULATORY OFFICE 470,002
2810-0100 STATE PARKS AND RECREATION 37,970,092
2820-0101 STATE HOUSE PARK RANGERS 2,139,016
2820-2000 STREET LIGHTING 3,000,000
Retained Revenues20,000,000
2810-2042 DCR RETAINED REVENUE 20,000,000

account description amount
Federal Grant Spending 14,726,713
2800-9707 NATIONAL FLOOD INSURANCE PROGRAM - FEMA COMMUNITY ASSISTANCE 176,000
2800-9718 NPS TASK AGREEMENT FOR BHIS INTERPRETIVE ENHANCEMENT 52,000
2800-9724 FEMA DAM SAFETY 134,003
2820-9705 IDENTIFYING AND ERADICATING THE ASIAN LONGHORNED BEETLE 3,800,000
2820-9708 NRCS DAM REHABILITATION FUNDING FOR WATERSHED RESTORATION 4,691,200
2820-9709 REGIONAL CONSERVATION PARTNERSHIP PROGRAM CO-OP AGREEMENT 100,000
2820-9710 NRCS MOHAWK TRAIL WOODLAND COMMUNITY HABITAT 552,033
2820-9902 VOLUNTEER FIRE ASSISTANCE PROGRAM GRANT 75,000
2821-9905 URBAN AND COMMUNITY FORESTRY GRANT 275,000
2821-9909 FOREST STEWARDSHIP CONSERVATION AND EDUCATION GRANT 90,000
2821-9911 STATE FIRE ASSISTANCE GRANT 202,293
2821-9913 HAZARD FUELS MANAGEMENT AND WILDFIRE RISK REDUCTION GRANT 160,000
2821-9917 FOREST LEGACY ADMINISTRATION GRANT 2,031,480
2821-9925 PEER LEADER AND LANDSCAPING SCALE RESTORATION GRANT 25,913
2821-9926 FOREST HEALTH PROGRAM GRANT 99,855
2821-9927 HEMLOCK WOOLY ADELGID SUPPRESSION GRANT 18,878
2830-9735 2016 USGS NTL GROUNDWATER MONITORING COOP AGREEMENT 65,951
2840-9709 WAQUOIT BAY NATIONAL ESTUARINE RESEARCH 550,000
2850-9701 RECREATIONAL TRAILS GRANT PROGRAM 1,627,107

account description amount
Trust Spending 31,919,536
2800-0060 DAM SAFETY EXPENDABLE TRUST 10,000
2800-0647 NANTASKET BEACH RESERVATION TRUST FUND 41,725
2800-0648 NEW CHARLES RIVER BASIN PARKS EXPENDABLE TRUST FUND 7,750,000
2800-0649 HORSENECK BEACH RESERVATION TRUST FUND 30,915
2800-2002 USDA INTERSTATE FIREFIGHTING SERVICES 8,089
2800-3234 SCUSSET BEACH STATE RESERVATION TRUST FUND 12,500
2800-6002 ENVIRONMENTAL MANAGEMENT CONSERVATION TRUST FUND 984,500
2800-6006 CAMPGROUND RESERVATION FEES EXPENDABLE TRUST 763,702
2820-0776 SHAWME-CROWELL STATE FOREST LANDFILL 15,000
2820-6006 MASSACHUSETTS RE-LEAF 15,000
2820-6025 FOREST PRODUCTS TRUST MGL CH.58 S.17C 59,277
2820-6027 SCHOONER ERNESTINA COMMISSION 950,000
2820-7200 DOUGLAS STATE FOREST MAINTENANCE 12,000
2822-1441 WATERSHED DIVISION TRUST 7,328
2822-1445 WATERSHED LAND ACQUISITION EXPENDABLE TRUST 1,525,000
2822-1447 SALISBURY BEACH PRESERVATION TRUST FUND 62,460
2830-0100 WATER SUPPLY PROTECTION TRUST 17,200,000
2848-0052 GENERAL PARKS TRUST PURCHASE INVESTMENT 1,191,500
2848-0066 DCR SPECIAL EVENTS 1,163,370
2848-0071 BLUE HILLS RESERVATION TRUST 75,000
2848-0072 REVERE BEACH RESERVATION - NORTH LOT 42,170

 

 
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account description amount
DEPARTMENT OF PUBLIC UTILITIES 20,876,586
Budgetary Recommendation 12,524,405
Direct Appropriations 11,949,405
2100-0012 DEPARTMENT OF PUBLIC UTILITIES 10,361,871
2100-0013 TRANSPORTATION OVERSIGHT DIVISION 260,896
2100-0016 STEAM DISTRIBUTION OVERSIGHT 100,903
2100-0017 TRANSPORTATION NETWORK COMPANY OVERSIGHT 1,225,735
Section 2E
1595-1100 UNIFIED CARRIER REGISTRATION TRUST FUND TRANSFER 500,000
1595-1105 ENERGY FACILITIES SITING BOARD TRUST FUND TRANSFER 75,000

account description amount
Federal Grant Spending 2,973,778
2100-9013 RAIL FIXED GUIDEWAY PUBLIC TRANSIT SYSTEM SAFETY OVERSIGHT 680,473
7006-9002 PIPELINE SECURITY 2,293,305

account description amount
Trust Spending 5,378,403
2100-0218 STORM TRUST FUND 322,505
7006-0075 DEPT OF TELECOMMUNICATIONS AND ENERGY 5,055,898

 

 
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account description amount
DEPARTMENT OF ENERGY RESOURCES 24,204,964
Budgetary Recommendation 4,076,166
7006-1001 CONSERVATION SERVICE PROGRAM 217,388
7006-1003 ENERGY RESOURCES ASSESSED 3,858,778

account description amount
Federal Grant Spending 909,138
7006-9309 CLEAN CITIES 30,000
7006-9701 STATE HEATING OIL PROPANE PROGRAM 22,288
7006-9732 STATE ENERGY PLAN 856,850

account description amount
Trust Spending 19,219,660
7006-7016 STRIPPER OIL WELL 169,160
7006-7056 ALTERNATIVE COMPLIANCE PAYMENT EXPENDABLE TRUST 8,000,000
7006-7060 DEPARTMENT OF ENERGY RESOURCES ENERGY EFFICIENCY TRUST 11,000,500
7006-7061 DIVISION OF ENERGY RESOURCES CREDIT 50,000

 

 

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