Budgetary Direct Appropriations

INLAND WATERWAYS AND HARBORS PROGRAM
2100-0005	For the operation of the harbors and inland waters maintenance program; provided, that the department of environmental management may issue grants to public and non-public entities from this item	3,477,736
	Harbors and Inland Waterways Fund 88.48% General Fund 11.52%

DEPARTMENT OF ENVIRONMENTAL MANAGEMENT ADMINISTRATION
2100-1000	For the operation of the department of environmental management	2,437,672

RECREATION AND RESOURCE CONSERVATION MANAGEMENT AND PROTECTION
2100-2030	For the operation of the department`s recreation and resource conservation management and protection programs; provided, that no funds from this item shall be made available for payment to true seasonal employees, so called; and provided further, that said department may issue grants to public and non-public entities from this item	22,627,916

STATEWIDE PARKS AND RECREATION SYSTEM IMPROVEMENTS
2100-2040	For additional expenses, upkeep, and improvements to the department of environmental management`s parks and recreation system	3,060,000
	Second Century Fund 81.70% General Fund 18.30%

SUMMER / FALL SEASONAL EMPLOYEES OF RECREATION PROGRAMS
2100-3010	For the summer and fall seasonal payroll costs of the department, including staff for the fire suppression and prevention program; provided, that no funds shall be expended from this item for year-round seasonal employees, so called; provided further, that seasonal employees of the department who are hired prior to the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2000 shall continue to receive such benefits in fiscal year 2001 during the period of their seasonal employment	4,153,721
	General Fund 90.00% Highway Fund 10.00%

WINTER / SPRING SEASONAL EMPLOYEES OF RECREATION PROGRAMS
2100-3011	For the winter and spring seasonal payroll costs of the department, including staff for the fire suppression and prevention program; provided, that no funds shall be expended from this item for year-round seasonal employees, so called; provided further, that seasonal employees of the department who are hired prior to the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2000 shall continue to receive such benefits in fiscal year 2001 during the period of their seasonal employment	2,245,506
	General Fund 90.00% Highway Fund 10.00%

Budgetary Retained Revenues

INTERSTATE FIREFIGHTING SERVICES RETAINED REVENUE
2100-2002	The department of environmental management is hereby authorized to expend for costs associated with interstate fire fighting services an amount not to exceed $80,000, from revenues received from interstate fire fighting services authorized under section 44 of chapter 138 of the acts of 1991; provided, that the department may allocate a portion of said revenues to the metropolitan district commission for the purposes of this item; and provided further, that notwithstanding the provisions of 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 therefor as reported in the state accounting system	80,000

CAMPGROUND RESERVATIONS RETAINED REVENUE
2100-2050	The department of environmental management is hereby authorized to expend for the operation of the automated campground reservation and registration program an amount not to exceed $150,000 in revenues received from said program; provided, 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 therefor as reported in the state accounting system	150,000

Federal Grant Spending

NATIONAL DAM SAFETY PROGRAM - FEDERAL EMERGENCY MANAGEMENT ADMINISTRATION
2100-9725	For the purposes of a federally funded grant entitled, National Dam Safety Program - Federal Emergency Management Administration	69,828

RURAL COMMUNITY FIRE PROTECTION
2120-9702	For the purposes of a federally funded grant entitled, Rural Community Fire Protection	5,298

URBAN AND COMMUNITY FORESTRY
2120-9707	For the purposes of a federally funded grant entitled, Urban and Community Forestry	244,600

SHADE TREE AND FOREST HEALTH
2121-9705	For the purposes of a federally funded grant entitled, Shade Tree and Forest Health	237,827

URBAN RESOURCE PARTNERSHIP - UNITED STATES FOREST SERVICE
2121-9706	For the purposes of a federally funded grant entitled, Urban Resource Partnership - United States Forest Service	150,000

FORESTRY PLANNING
2121-9709	For the purposes of a federally funded grant entitled, Forestry Planning	95,826

RURAL FIRE PREVENTION AND CONTROL
2121-9711	For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control	134,469

FOREST HEALTH RESEARCH
2121-9712	For the purposes of a federally funded grant entitled, Forest Health Research	11,200

RESOURCE CONSERVATION AND DEVELOPMENT - UNITED STATES FOREST SERVICE
2121-9714	For the purposes of a federally funded grant entitled, Resource Conservation and Development - United States Forest Service	5,045

WOOD IN TRANSPORTATION PROJECT - UNITED STATES FOREST SERVICE
2121-9719	For the purposes of a federally funded grant entitled, Wood in Transportation Project - United States Forest Service	14,264

RURAL DEVELOPMENT PROJECT - UNITED STATES FOREST SERVICE
2121-9720	For the purposes of a federally funded grant entitled, Rural Development Project - United States Forest Service	20,766

FOREST RESOURCE MANAGEMENT - UNITED STATES FOREST SERVICE
2121-9722	For the purposes of a federally funded grant entitled, Forest Resource Management - United States Forest Service	18,125

FOREST HEALTH MANAGEMENT - UNITED STATES FOREST SERVICE
2121-9726	For the purposes of a federally funded grant entitled, Forest Health Management - United States Forest Service	35,547

NORTH AMERICAN MAPLE PROJECT - UNITED STATES FOREST SERVICE
2121-9730	For the purposes of a federally funded grant entitled, North American Maple Project - United States Forest Service	7,186

URBAN RESOURCE PARTNERSHIP - NATURAL RESOURCES CONSERVATION SERVICE
2121-9736	For the purposes of a federally funded grant entitled, Urban Resource Partnership - Natural Resources Conservation Service	160,000

WAQUOIT BAY NATIONAL ESTUARINE RESEARCH RESERVE - CONSOLIDATED FUNDING
2140-9709	For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research Reserve - Consolidated Funding	151,539

WAQUOIT BAY NATIONAL ESTUARINE RESEARCH RESERVE - EXHIBITS AND RENOVATIONS
2140-9710	For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research Reserve - Exhibits and Renovations	100,000

Trust and Other Spending

2100-6002

ENVIRONMENTAL MANAGEMENT CONSERVATION

125,000

2100-6003

RECREATIONAL FACILITIES IMPROVEMENTS

334,992

2120-6006

MASSACHUSETTS RE-LEAF

45,000

2120-6021

DREDGING ALLERTON HARBOR - HULL`S SHARE

100,000

2120-6025

FOREST PRODUCTS TRUST

9,789

2120-6027

SCHOONER ERNESTINA COMMISSION

331,655

2120-6031

FORE RIVER CHANNEL DREDGING - BRAINTREE`S SHARE

25,000

2120-6032

FORE AND BACK RIVER DREDGING - WEYMOUTH`S SHARE

27,918

2120-6036

BARNSTABLE HARBOR DREDGING PROJECT - BARNSTABLE`S SHARE

14,933