| 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
For the operation of the office of the secretary of energy and environmental affairs; provided, that the secretary may take all actions necessary or appropriate to consolidate the human resource and payroll processing functions of the department of public utilities, the department of environmental protection, the department of fish and game, the department of agricultural resources, the department of conservation and recreation and the department of energy resources within the executive office; and provided further, that the secretary may cumulatively transfer up to $633,000 to line items within the secretariat to fund collective bargaining obligations associated with the quarter point agreement |
9,416,060 |
| 2000-0101 | CLIMATE ADAPTATION AND PREPAREDNESS
For the executive office of energy and environmental affairs to coordinate and implement strategies for climate change adaptation and preparedness, including but not limited to: (a) the resiliency of the commonwealth's transportation, energy and public health infrastructures; (b) built environments; (c) municipal assistance; (d) improved data collection and analysis; and (e) enhanced planning; provided, that the executive office may enter into interagency service agreements to facilitate and accomplish these efforts |
2,193,999 |
| 2000-1700 | ENERGY AND ENVIRONMENTAL AFFAIRS INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of energy and environmental affairs |
10,651,056 |
| 2030-1000 | ENVIRONMENTAL LAW ENFORCEMENT
For the operation of the office of environmental law enforcement |
10,801,428 |
| Retained Revenues | 410,000 | |
| 2000-1011 | HANDLING CHARGE RETAINED REVENUE
For the office of environmental law enforcement, which may expend revenues in an amount not to exceed $40,000 from the administrative handling charge revenues received from electronic transactions processed through its online licensing and registration systems; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office of environmental law enforcement may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
40,000 |
| 2030-1004 | ENVIRONMENTAL LAW ENFORCEMENT DETAIL RETAINED REVENUE
For the executive office of energy and environmental affairs, which may expend for the costs of private environmental police details, including administrative costs, an amount not to exceed $370,000 from fees charged for the details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
370,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 3,150,000 | |||||
| 2000-1701 | ENERGY AND ENVIRONMENTAL AFFAIRS CHARGEBACK
For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
|
3,150,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 6,858,965 | |
| 2000-0096 | COMMUNITY RESILIENCE AND CHEMICAL SAFETY
For the purposes of a federally funded grant entitled, Community Resilience and Chemical Safety |
35,000 |
| 2000-0141 | MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM IMPLEMENTATION
For the purposes of a federally funded grant entitled, Massachusetts Coastal Zone Management Program Implementation |
2,772,550 |
| 2000-0177 | WETLANDS PROGRAM DEVELOPMENT GRANT
For the purposes of a federally funded grant entitled, Wetlands Program Development Grant |
91,000 |
| 2000-0248 | MASSACHUSETTS BAYS PROGRAM II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II |
664,415 |
| 2000-9735 | BUZZARDS BAY ESTUARY PROGRAM
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program |
746,000 |
| 2030-0013 | JOINT ENFORCEMENT AGREEMENT BETWEEN NOAA-OLE-FISHERIES
For the purposes of a federally funded grant entitled, Joint Enforcement Agreement Between NOAA-OLE-Fisheries |
950,000 |
| 2030-9701 | RECREATIONAL BOATING SAFETY PROGRAM
For the purposes of a federally funded grant entitled, 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 |
| 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
For the operation of the department of environmental protection, including the environmental strike force, the bureau of planning and evaluation, the bureau of water resources, the bureau of air and waste, the Senator William X. Wall Experiment Station and a contract with the University of Massachusetts for environmental research; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws |
24,737,344 |
| 2200-0107 | RECYCLING AND SOLID WASTE
For technical assistance, grants and support of efforts consistent with the Massachusetts recycling and solid waste master plan and climate protection plan; provided, that funds may be expended for a recycling industry reimbursement grant program pursuant to section 241 of chapter 43 of the acts of 1997 |
416,542 |
| 2200-0109 | COMPLIANCE & PERMITTING
For the department of environmental protection for the purpose of ensuring sufficient staff for timely permit decisions and compliance assurance |
2,376,742 |
| 2200-0113 | NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
For the commonwealth's establishment, administration and implementation of the federal National Pollutant Discharge Elimination System program pursuant to section 402 of the federal Clean Water Act |
1,410,000 |
| 2220-2220 | CLEAN AIR ACT ADMINISTRATION
For the administration and implementation of the federal Clean Air Act at 42 U.S.C. section 7401 et seq., as amended, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program and the commonwealth's commitments under the New England Governors'/Eastern Canadian Premiers' climate change action plan for reducing acid rain deposition and mercury emissions |
605,761 |
| 2220-2221 | CLEAN AIR ACT OPERATING PERMIT PROGRAM
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act at 42 U.S.C. section 7401 et seq., as amended |
1,296,475 |
| 2250-2000 | SAFE DRINKING WATER COMPLIANCE
For the commonwealth's implementation of the federal Safe Drinking Water Act of 1974 at 42 U.S.C. sections 300f to 300j-26, as amended, and pursuant to section 18A of chapter 21A of the General Laws |
1,960,891 |
| 2260-8870 | HAZARDOUS WASTE CLEANUP
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws |
12,284,427 |
| 2260-8872 | BROWNFIELDS SITE AUDIT
For the brownfields site audit program |
1,165,429 |
| 2260-8881 | BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws |
375,198 |
| Retained Revenues | 6,318,511 | |
| 2200-0102 | WETLANDS RETAINED REVENUE
For the department of environmental protection, which may expend an amount not to exceed $650,150 from revenues collected from fees for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
650,150 |
| 2200-0112 | COMPLIANCE AND PERMITTING RETAINED REVENUE
For the department of environmental protection, which may expend an amount not to exceed $2,500,000 collected from permit and compliance fees for the purpose of ensuring sufficient staff for timely permit decisions and compliance assurance; provided, that if this item is abolished or reduced in fiscal year 2019, the fee increase supporting this item shall terminate; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,500,000 |
| 2210-0106 | TOXICS USE RETAINED REVENUE
For the department of environmental protection, which may expend for the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws an amount not to exceed $3,168,361 from the revenue collected from fees, penalties, grants and tuition under said chapter 21I; provided, that not less than $1,629,860 from this item shall be made available for the operation of the toxics use reduction institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with said chapter 21I; provided further, that the department shall enter into an interagency service agreement with the executive office of energy and environmental affairs to make such funding available for this purpose; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
3,168,361 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 21,769,885 | |
| 2200-9706 | WATER QUALITY MANAGEMENT PLANNING
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
303,146 |
| 2200-9712 | LEAKING UNDERGROUND STORAGE TANK COOPERATIVE AGREEMENT
For the purposes of a federally funded grant entitled, Leaking Underground Storage Tank Cooperative Agreement |
669,897 |
| 2200-9717 | DEPARTMENT OF DEFENSE STATE MEMORANDUM OF AGREEMENT
For the purposes of a federally funded grant entitled, Department of Defense State Memorandum of Agreement |
1,100,000 |
| 2200-9724 | SUPERFUND BLOCK GRANT
For the purposes of a federally funded grant entitled, Superfund Block Grant |
837,319 |
| 2200-9728 | BROWNFIELDS ASSESSMENT PROGRAM
For the purposes of a federally funded grant entitled, Brownfields Assessment Program |
225,000 |
| 2200-9732 | STATEWIDE BROWNFIELDS SUPPORT TEAM
For the purposes of a federally funded grant entitled, Statewide Brownfields Support Team |
241,922 |
| 2230-9702 | PERFORMANCE PARTNERSHIP GRANT
For the purposes of a federally funded grant entitled, Performance Partnership Grant |
15,436,495 |
| 2240-9781 | NATIONAL ENVIRONMENTAL INFORMATION EXCHANGE
For the purposes of a federally funded grant entitled, National Environmental Information Exchange |
75,000 |
| 2240-9784 | WATER USE DATA AND RESEARCH
For the purposes of a federally funded grant entitled, Water Use Data and Research |
46,555 |
| 2250-9712 | CLEAN AIR ACT SECTION 103
For the purposes of a federally funded grant entitled, Clean Air Act Section 103 |
588,733 |
| 2250-9716 | MASSACHUSETTS NATIONAL AIR TOXICS TREND STATION PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts National Air Toxics Trend Station Program |
65,474 |
| 2250-9726 | HOMELAND SECURITY CO-OP AGREEMENT
For the purposes of a federally funded grant entitled, Homeland Security Co-Op Agreement |
1,200,000 |
| 2250-9732 | UNDERGROUND STORAGE PROGRAM
For the purposes of a federally funded grant entitled, Underground Storage Program |
595,000 |
| 2250-9739 | NEAR ROAD NO.2 AMBIENT AIR MONITORING NETWORK
For the purposes of a federally funded grant entitled, Near Road No.2 Ambient Air Monitoring Network |
112,926 |
| 2250-9744 | MASSACHUSETTS CLEAN DIESEL PROGRAM
For the purposes of a federally funded grant entitled, 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 |
| 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
For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife, the office of fishing and boating access, the division of ecological restoration and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game |
923,097 | ||||
| 2300-0101 | RIVERWAYS PROTECTION AND ACCESS
For the division of ecological restoration and riverways protection program and for the promotion of public access to rivers and wetland restoration, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws |
540,517 | ||||
| 2310-0200 | DIVISION OF FISHERIES AND WILDLIFE
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, wildlife research and management, administration of fish hatcheries, improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act
|
15,150,179 | ||||
| 2310-0300 | NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM
For the operation of the natural heritage and endangered species program |
150,035 | ||||
| 2310-0306 | HUNTER SAFETY PROGRAM
For the hunter safety training program
|
460,045 | ||||
| 2310-0316 | WILDLIFE HABITAT PURCHASE
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
|
1,500,000 | ||||
| 2310-0317 | WATERFOWL MANAGEMENT
For the waterfowl management program established under section 11 of chapter 131 of the General Laws
|
65,000 | ||||
| 2320-0100 | FISHING AND BOATING ACCESS
For the office of fishing and boating access, including the maintenance, operation and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws |
573,392 | ||||
| 2330-0100 | DIVISION OF MARINE FISHERIES
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance and the operation of the Newburyport shellfish purification plant; provided, that funds shall be expended on a recreational fisheries program to be reimbursed by federal funds; provided further, that funds shall be expended for a program of collaborative research by the division of marine fisheries through the Massachusetts Marine Fisheries Institute, in collaboration with the School for Marine Science and Technology at the University of Massachusetts at Dartmouth that applies innovative technology to assess the biomass of fish in the region managed by the New England Fishery Management Council; provided further, that funds shall be expended on the Industry Based Survey (IBS); provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries; provided further, that funds shall be expended for a program of biotoxin monitoring and related classification programs; and provided further, that there shall be proactive research into shellfish disease (Vibrio parahaemolyticus) including background levels, environmental conditions, and control practices |
6,359,735 | ||||
| 2330-0120 | MARINE RECREATIONAL FISHING
For the division of marine fisheries for a program of enhancement and development of marine recreational fishing and related programs and activities, including the cost of equipment, maintenance, staff and data maintenance and updates |
732,307 | ||||
| 2330-0300 | SALTWATER SPORTFISH LICENSING
For the administration and operation of the saltwater fishing permit program, under section 17C of chapter 130 of the General Laws and section 35 NN of Chapter 10 of the General Laws
|
1,400,517 | ||||
| Retained Revenues | 542,989 | |||||
| 2330-0121 | SPORTFISH RESTORATION FUND
For the division of marine fisheries, which may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
217,989 | ||||
| 2330-0150 | SHELLFISH PURIFICATION PLANT RETAINED REVENUE
For the operation and maintenance of the Newburyport shellfish purification plant; provided, that the division of marine fisheries may expend not more than $75,000 from revenue collected from fees generated by operations; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
75,000 | ||||
| 2330-0199 | VENTLESS TRAP RETAINED REVENUE
For conducting surveys to monitor and forecast an abundance of commercially-important invertebrate species in commonwealth waters, including a ventless lobster trap employing the services of contracted commercial lobster fishing vessels in the commonwealth; provided, that the division of marine fisheries may expend not more than $250,000 from revenue collected from fees generated by the sale of lobster permits; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
250,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,846,904 | |
| 2300-0117 | DIVISION OF ECOLOGICAL RESTORATION COASTAL PROJECTS
For the purposes of a federally funded grant entitled, Division of Ecological Restoration Coastal Projects |
12,112 |
| 2300-0118 | NOAA HABITAT CONSERVATION
For the purposes of a federally funded grant entitled, NOAA Habitat Conservation |
100,000 |
| 2300-0119 | HURRICANE SANDY DISASTER RELIEF
For the purposes of a federally funded grant entitled, Hurricane Sandy Disaster Relief |
3,132,792 |
| 2310-0120 | NEW ENGLAND COTTONTAIL
For the purposes of a federally funded grant entitled, New England Cottontail |
125,000 |
| 2330-9222 | CLEAN VESSEL
For the purposes of a federally funded grant entitled, Clean Vessel |
1,200,000 |
| 2330-9712 | COMMERCIAL FISHERIES STATISTICS
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
172,000 |
| 2330-9713 | RIGHT WHALE CONSERVATION
For the purposes of a federally funded grant entitled, Right Whale Conservation |
50,000 |
| 2330-9725 | BOATING INFRASTRUCTURE
For the purposes of a federally funded grant entitled, Boating Infrastructure |
625,000 |
| 2330-9730 | INTERSTATE FISHERIES MANAGEMENT SUPPORT
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
380,000 |
| 2330-9732 | ACCSP IMPLEMENTATION STRATEGIC PLAN
For the purposes of a federally funded grant entitled, ACCSP Implementation Strategic Plan |
90,000 |
| 2330-9733 | PROGRAM TO TEST COD AVOIDANCE OF TRAWL NETS
For the purposes of a federally funded grant entitled, Program to Test Cod Avoidance of Trawl Nets |
350,000 |
| 2330-9739 | TURTLE DISENGAGEMENT
For the purposes of a federally funded grant entitled, Turtle Disengagement |
650,000 |
| 2330-9741 | MASSACHUSETTS FISHERIES ECONOMIC ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Fisheries Economic Assistance Program |
100,000 |
| 2330-9742 | AGE AND GROWTH PROJECT SEGMENT ONE
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One |
350,000 |
| 2330-9743 | SPORT FISH RESTORATION COORDINATION
For the purposes of a federally funded grant entitled, Sport Fish Restoration Coordination |
310,000 |
| 2330-9744 | MFI COOPERATIVE RESEARCH
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 32,383,775 | |||||
| Budgetary Recommendation | 24,430,867 | |||||
| 2511-0100 | AGRICULTURAL RESOURCES ADMINISTRATION
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of agricultural markets, the division of animal health, the division of agricultural conservation and technical assistance, the division of crop and pest services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticide board and agency costs associated with the administration of other boards, commissions and committees chaired by the department |
5,455,785 | ||||
| 2511-0103 | CANNABIS AND HEMP AGRICULTURAL OVERSIGHT
For the costs associated with agricultural oversight of hemp and cannabis
|
1,241,466 | ||||
| 2511-0105 | EMERGENCY FOOD ASSISTANCE
For the purchase of supplemental foods for the emergency food assistance program within the Feeding America nationally-certified food bank system; provided, that the funds appropriated in this item shall reflect the Feeding America allocation formula in order to benefit the commonwealth's four regional food banks; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation in this item |
17,673,831 | ||||
| 2511-3002 | INTEGRATED PEST MANAGEMENT
For the integrated pest management program |
59,785 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,211,911 | |
| 2511-0002 | ENERGY AUDIT AND ASSESSMENT PROGRAM
For the purposes of a federally funded grant entitled, Energy Audit and Assessment Program |
70,000 |
| 2511-0004 | FDA FOOD SAFETY
For the purposes of a federally funded grant entitled, FDA Food Safety |
747,774 |
| 2511-0310 | MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT
For the purposes of a federally funded grant entitled, Massachusetts Pesticide Enforcement Grant |
335,344 |
| 2511-0400 | COOPERATIVE AGRICULTURAL PEST SURVEY
For the purposes of a federally funded grant entitled, Cooperative Agricultural Pest Survey |
217,832 |
| 2511-0972 | FARM AND RANCH LANDS PROTECTION PROGRAM
For the purposes of a federally funded grant entitled, Farm and Ranch Lands Protection Program |
4,077,952 |
| 2511-1025 | COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE
For the purposes of a federally funded grant entitled, Country of Origin Labeling - Retail Surveillance |
44,592 |
| 2515-1006 | NATIONAL ANIMAL IDENTIFICATION SYSTEM
For the purposes of a federally funded grant entitled, National Animal Identification System |
60,943 |
| 2515-1008 | HIGHLY PATHOGENIC AVIAN FLU SURVEILLANCE
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Flu Surveillance |
127,731 |
| 2516-9002 | DEVELOPMENT OF INSTITUTIONAL MARKETING
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
429,087 |
| 2516-9003 | FARMERS MARKET COUPON PROGRAM
For the purposes of a federally funded grant entitled, Farmers Market Coupon Program |
498,894 |
| 2516-9004 | SENIOR FARMERS MARKET NUTRITION PROGRAM
For the purposes of a federally funded grant entitled, Senior Farmers Market Nutrition Program |
513,761 |
| 2516-9007 | ORGANIC CERTIFICATION COST-SHARE PROGRAM
For the purposes of a federally funded grant entitled, 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 |
| 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 |
| 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
For the operation of the department of conservation and recreation |
4,150,126 |
| 2800-0101 | WATERSHED MANAGEMENT PROGRAM
For the watershed management program to operate and maintain reservoirs, watershed lands and related infrastructure of the department and the office of water resources in the department of conservation and recreation; provided, that the amount of the payment shall be charged to the General Fund and shall not be included in the amount of the annual determination of fiscal year charges to the Massachusetts Water Resources Authority assessed to the authority under the General Laws |
919,803 |
| 2800-0401 | STORMWATER MANAGEMENT
For a program to provide stormwater management for all properties and roadways under the care, custody and control of the department of conservation and recreation; provided, that the department shall implement a stormwater management program in compliance with federal and state stormwater management requirements; provided further, that the department shall inventory all stormwater infrastructure, assess its stormwater practices, analyze long-term capital and operational needs and develop a stormwater management plan to comply with federal and state regulatory requirements; and provided further, that in order to protect public safety and to protect water resources for water supply, recreational and ecosystem uses, the department shall immediately implement interim stormwater management practices including, but not limited to, street sweeping, inspection and cleaning of catch basins and emergency repairs to roadway drainage |
430,131 |
| 2800-0500 | BEACH PRESERVATION
For the existing maintenance, operational and infrastructure needs of beaches |
908,497 |
| 2800-0501 | DCR SEASONALS
For the operation of the beaches, pools and spray pools under the control of the department of conservation and recreation; provided, that the seasonal hires of the department of conservation and recreation's parks, beaches, pools and spray pools be paid from this item; provided further, that seasonal employees who are hired before the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day in positions eligible for health insurance benefits in fiscal year 2018 shall continue to be eligible for such benefits in fiscal year 2019 during the period of their seasonal employment; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall be positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period |
16,017,412 |
| 2800-0700 | DAM REGULATORY OFFICE
For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety |
470,002 |
| 2810-0100 | STATE PARKS AND RECREATION
For the operation of the department's state parks; provided, that funds appropriated in this item shall be used to operate all of the department's parks, parkways, boulevards, roadways, bridges and related appurtenances under the care, custody and control of the division, flood control activities of the department, reservations, campgrounds, beaches and pools and for the oversight of rinks, to protect and manage the division's lands and natural resources, including the forest and parks conservation services and the bureau of forestry development; provided further, that the crossing guards located at department of conservation and recreation intersections shall continue to perform the duties where state police previously performed such duties; provided further, that no funds from this item shall be made available for payment to true seasonal employees; provided further, that the department may issue grants to public and nonpublic entities from this item; and provided further, that up to $3,000,000 may be used to support costs of snow and ice removal |
37,970,092 |
| 2820-0101 | STATE HOUSE PARK RANGERS
For the costs associated with the department's park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and park rangers at the state house |
2,139,016 |
| 2820-2000 | STREET LIGHTING
For the operation of street lighting and the expenses of maintaining the parkways of the department of conservation and recreation |
3,000,000 |
| Retained Revenues | 20,000,000 | |
| 2810-2042 | DCR RETAINED REVENUE
For the department of conservation and recreation, which may expend not more than $20,000,000 from revenue collected by the department including, but not limited to, revenues collected from all fees, permits, leases, concessions, agreements, rentals, contracts, golf courses, rinks, tickets, fines and penalties, as well as charges established by the commissioner and as received from the Massachusetts water resources authority, the Massachusetts convention center authority, the department of transportation, the department of state police and quasi-public and private entities; and for activities authorized under section 34B of chapter 92 of the General Laws; provided, that the department shall retain and deposit 80 per cent of all fees identified in this item; provided further, that funds in this item shall be expended for the following purposes: (a) the operation and expenses of the department, (b) expenses, upkeep and improvements to the parks and recreation system, (c) the operation and maintenance of the department's telecommunications system and (d) the operation and maintenance of the department's skating rinks and golf courses; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; and provided further, that no expenditures made in advance of the receipts shall be permitted to exceed 75 per cent of the amount of the revenues projected by the first quarterly statement required by section 1B |
20,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 14,726,713 | |
| 2800-9707 | NATIONAL FLOOD INSURANCE PROGRAM - FEMA COMMUNITY ASSISTANCE
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance |
176,000 |
| 2800-9718 | NPS TASK AGREEMENT FOR BHIS INTERPRETIVE ENHANCEMENT
For the purposes of a federally funded grant entitled, NPS Task Agreement for BHIS Interpretive Enhancement |
52,000 |
| 2800-9724 | FEMA DAM SAFETY
For the purposes of a federally funded grant entitled, FEMA Dam Safety |
134,003 |
| 2820-9705 | IDENTIFYING AND ERADICATING THE ASIAN LONGHORNED BEETLE
For the purposes of a federally funded grant entitled, Identifying and Eradicating the Asian Longhorned Beetle |
3,800,000 |
| 2820-9708 | NRCS DAM REHABILITATION FUNDING FOR WATERSHED RESTORATION
For the purposes of a federally funded grant entitled, NRCS Dam Rehabilitation Funding for Watershed Restoration |
4,691,200 |
| 2820-9709 | REGIONAL CONSERVATION PARTNERSHIP PROGRAM CO-OP AGREEMENT
For the purposes of a federally funded grant entitled, Regional Conservation Partnership Program Co-Op Agreement |
100,000 |
| 2820-9710 | NRCS MOHAWK TRAIL WOODLAND COMMUNITY HABITAT
For the purposes of a federally funded grant entitled, NRCS Mohawk Trail Woodland Community Habitat |
552,033 |
| 2820-9902 | VOLUNTEER FIRE ASSISTANCE PROGRAM GRANT
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance Program Grant |
75,000 |
| 2821-9905 | URBAN AND COMMUNITY FORESTRY GRANT
For the purposes of a federally funded grant entitled, Urban and Community Forestry Grant |
275,000 |
| 2821-9909 | FOREST STEWARDSHIP CONSERVATION AND EDUCATION GRANT
For the purposes of a federally funded grant entitled, Forest Stewardship Conservation and Education Grant |
90,000 |
| 2821-9911 | STATE FIRE ASSISTANCE GRANT
For the purposes of a federally funded grant entitled, State Fire Assistance Grant |
202,293 |
| 2821-9913 | HAZARD FUELS MANAGEMENT AND WILDFIRE RISK REDUCTION GRANT
For the purposes of a federally funded grant entitled, Hazard Fuels Management and Wildfire Risk Reduction Grant |
160,000 |
| 2821-9917 | FOREST LEGACY ADMINISTRATION GRANT
For the purposes of a federally funded grant entitled, Forest Legacy Administration Grant |
2,031,480 |
| 2821-9925 | PEER LEADER AND LANDSCAPING SCALE RESTORATION GRANT
For the purposes of a federally funded grant entitled, Peer Leader and Landscaping Scale Restoration Grant |
25,913 |
| 2821-9926 | FOREST HEALTH PROGRAM GRANT
For the purposes of a federally funded grant entitled, Forest Health Program Grant |
99,855 |
| 2821-9927 | HEMLOCK WOOLY ADELGID SUPPRESSION GRANT
For the purposes of a federally funded grant entitled, Hemlock Wooly Adelgid Suppression Grant |
18,878 |
| 2830-9735 | 2016 USGS NTL GROUNDWATER MONITORING COOP AGREEMENT
For the purposes of a federally funded grant entitled, 2016 USGS NTL Groundwater Monitoring Coop Agreement |
65,951 |
| 2840-9709 | WAQUOIT BAY NATIONAL ESTUARINE RESEARCH
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research |
550,000 |
| 2850-9701 | RECREATIONAL TRAILS GRANT PROGRAM
For the purposes of a federally funded grant entitled, 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 |
| 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
For the operation of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2019 under said first paragraph shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
10,361,871 |
| 2100-0013 | TRANSPORTATION OVERSIGHT DIVISION
For the operation of the transportation oversight division |
260,896 |
| 2100-0016 | STEAM DISTRIBUTION OVERSIGHT
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws, the assessments levied for fiscal year 2019 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
100,903 |
| 2100-0017 | TRANSPORTATION NETWORK COMPANY OVERSIGHT
For the operation of the transportation network company oversight division established in section 23 of chapter 25 of the General Laws; provided, that the amount assessed under subsection (b) of said section 23 of said chapter 25 shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
1,225,735 |
| Section 2E | ||
| 1595-1100 | UNIFIED CARRIER REGISTRATION TRUST FUND TRANSFER
For an operating transfer to the Unified Carrier Registration Trust Fund established pursuant to section 12R of chapter 25 of the General Laws |
500,000 |
| 1595-1105 | ENERGY FACILITIES SITING BOARD TRUST FUND TRANSFER
For an operating transfer to the Energy Facilities Siting Board Trust Fund established pursuant to section 12Q of chapter 25 of the General Laws |
75,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,973,778 | |
| 2100-9013 | RAIL FIXED GUIDEWAY PUBLIC TRANSIT SYSTEM SAFETY OVERSIGHT
For the purposes of a federally funded grant entitled, Rail Fixed Guideway Public Transit System State Safety Oversight |
680,473 |
| 7006-9002 | PIPELINE SECURITY
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENERGY RESOURCES | 24,204,964 | |
| Budgetary Recommendation | 4,076,166 | |
| 7006-1001 | CONSERVATION SERVICE PROGRAM
For the residential conservation service program under chapter 465 of the acts of 1980 and the commercial and apartment conservation service program pursuant to section 11A of chapter 25A of the General Laws; provided, that the assessments levied for fiscal year 2019 pursuant to said chapter 465 shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item |
217,388 |
| 7006-1003 | ENERGY RESOURCES ASSESSED
For the operation of the department of energy resources; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
3,858,778 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 909,138 | |
| 7006-9309 | CLEAN CITIES
For the purposes of a federally funded grant entitled, Clean Cities |
30,000 |
| 7006-9701 | STATE HEATING OIL PROPANE PROGRAM
For the purposes of a federally funded grant entitled, State Heating Oil Propane Program |
22,288 |
| 7006-9732 | STATE ENERGY PLAN
For the purposes of a federally funded grant entitled, 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 |