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Budget Recommendations

Executive Office of Environmental Affairs
Office of the Secretary of Environmental Affairs

Budgetary Direct Appropriations

SECRETARY OF ENVIRONMENTAL AFFAIRS ADMINISTRATION
2000-0100  

For the operation of the office of the secretary of environmental affairs

3,514,970
 
General Fund 60.00%
Local Aid Fund 40.00%
 

RECYCLING COORDINATION - SOLID WASTE MANAGEMENT PROGRAMS AND PROJECTS
2010-0100  

For the operation of the Springfield materials recycling facility and for recycling and related purposes consistent with the solid waste master plan, so called, including grants to public and non-public entities under the municipal guaranteed annual tonnage recycling assistance program

8,493,197
 
Clean Environment Fund 100%
 

ENVIRONMENTAL AFFAIRS - OFFICE OF TECHNICAL ASSISTANCE
2020-0100  

For toxics use reduction technical assistance and technology, in accordance with the provisions of chapter 21 I of the General Laws

1,907,431
 
Toxics Use Reduction Fund 100%
 


Budgetary Retained Revenues

ENVIRONMENTAL AFFAIRS DATA CENTER RETAINED REVENUE
2001-1001  

The secretary of environmental affairs is hereby authorized to expend an amount not to exceed $150,000 from fees charged to authorities and units of government within the commonwealth other than state agencies for the distribution of digital cartographic and other data and the review of environmental notification forms pursuant to sections 61 through 62H of chapter 30, for the purposes of providing said services

150,000


Intragovernmental Service Spending

ENVIRONMENTAL AFFAIRS COMPUTER SERVICES INTRAGOVERNMENTAL CHARGEBACK
2001-1002  

For the costs of data processing and related computer and mapping services

350,000
 
Intragovernmental Service Fund 100%
 


Federal Grant Spending

COASTAL ZONE MANAGEMENT - DEVELOPMENT
2000-0141  

For the purposes of a federally funded grant entitled, Coastal Zone Management - Development

2,300,000

NATIONAL ESTUARY PROGRAM - OPERATION
2000-0148  

For the purposes of a federally funded grant entitled, National Estuary Program - Operation

400,000

THERMOTREX CORPORATION HIGH TEMPERATURE MATERIALS APPLICATION
2000-0161  

For the purposes of a federally funded grant entitled, Thermotrex Corporation High Temperature Materials Application

403,507

AUTOBODY SHOP POLLUTION PREVENTION
2000-0162  

For the purposes of a federally funded grant entitled, Autobody Shop Pollution Prevention

40,126

DRY CLEANER AND AUTOBODY OUTREACH POLLUTION PREVENTION
2000-0163  

For the purposes of a federally funded grant entitled, Dry Cleaner and Autobody Outreach Pollution Prevention

19,503

POLLUTION PREVENTION TRAINING FOR SCHOOLS AND HOSPITALS
2000-0165  

For the purposes of a federally funded grant entitled, Pollution Prevention Training for Schools and Hospitals

61,139

CHEMICAL EMERGENCY PREPAREDNESS TAG
2000-0167  

For the purposes of a federally funded grant entitled, Chemical Emergency Preparedness Tag

43,000

NORTHEAST REGIONAL POLLUTION PREVENTION INFORMATION CENTER
2000-0168  

For the purposes of a federally funded grant entitled, Northeast Regional Pollution Prevention Information Center

126,340

JOPPA FLATS SALT MARSH RESTORATION
2000-9516  

For the purposes of a federally funded grant entitled, Joppa Flats Salt Marsh Restoration

45,247

BUZZARDS BAY PROJECT MANAGEMENT PLAN
2000-9736  

For the purposes of a federally funded grant entitled, Buzzards Bay Project Management Plan

300,000

INVENTORY OF NAVY SHIPWRECKS IN MASSACHUSETTS WATERS
2000-9760  

For the purposes of a federally funded grant entitled, Inventory of Navy Shipwrecks in Massachusetts Waters

3,884

OUTDOOR RECREATION PROJECTS - POLITICAL SUBDIVISIONS
2030-9701  

For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions

699,186


Trust and Other Spending

2000-6001  

LOW-LEVEL RADIOACTIVE WASTE SURCHARGE

1,000

2000-6009  

GULF OF MAINE CONSERVATION

17,914

2000-6010  

NEW BEDFORD HARBOR NATURAL RESOURCES DAMAGE SETTLEMENT RESTORATION TRUST FUND

109,317

2000-6012  

ENVIRONMENTAL IMPACT REVIEW TRUST FUND

24,927

2000-6013  

BOSTON HARBOR NAVIGATION IMPROVEMENT PROJECT TRUST FUND

78,036

2000-6051  

MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND

871,300



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 27, 1999

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