Plan Number
Plan Name
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
Coastal Pollutant Remediation (CPR) Grants
500,000
0
0
500,000
0
0
1,000,000
Coastal Resource Protection Program Support
472,000
0
0
472,000
0
0
944,000
EEA Capital Management
800,000
0
0
0
0
0
800,000
Executive Office of Energy and Environment Land Planning
1,150,000
0
0
0
0
0
1,150,000
Land Protection Grant Programs
2,750,000
0
0
0
0
1,500,000
4,250,000
Community Investment Grant Programs
18,000,000
0
0
0
0
4,750,000
22,750,000
EEA Agency Land Protection Programs
11,000,000
0
0
2,400,000
0
0
13,400,000
Critical Coastal Infrastructure and Resilience Grants
5,000,000
0
0
1,055,000
0
0
6,055,000
Greening the Gateway Cities
1,000,000
0
145,000
0
0
4,000,000
5,145,000
EEA Facilities Deferred Maintenance
500,000
0
0
0
0
0
500,000
Land Deferred Maintenance
2,000,000
0
0
0
0
0
2,000,000
Environmental Police Vehicle and Mobile Data Terminal Replacement
300,000
0
0
0
0
0
300,000
Inland Dams and Seawalls
12,000,000
0
0
0
0
4,000,000
16,000,000
Water Infrastructure and Planning Grants
0
0
0
0
0
400,000
400,000
Municipal Vulnerability Preparedness (MVP) Planning
1,000,000
0
0
0
0
0
1,000,000
Land Use Planning Grants
1,000,000
0
0
0
0
250,000
1,250,000
Integrated Climate Change Strategy
1,000,000
0
0
0
0
0
1,000,000
Municipal Vulnerability Preparedness (MVP) Implementation
10,000,000
0
0
0
0
0
10,000,000
ResilientMA Initiative
0
0
0
0
75,000,000
0
75,000,000
Energy/Environmental Information and Public Access System
1,000,000
0
0
0
0
0
1,000,000
Energy and Environmental Affairs (EEA) IT Infrastructure
1,000,000
0
0
0
0
0
1,000,000
EEA Application Rationalization and Innovation Strategy
500,000
0
0
0
0
0
500,000
70,972,000
0
145,000
4,427,000
75,000,000
14,900,000
165,444,000
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