Budgetary Direct Appropriations

HARBORS AND INLAND WATERWAYS PROGRAM
2100-0005	For the operation of the harbors and inland waterways improvements program; provided, that the department of environmental management may issue grants to public and non-public entities from this item	5,043,388
	Harbors and Inland Waterways Fund 100%

DEPARTMENT OF ENVIRONMENTAL MANAGEMENT ADMINISTRATION
2100-1000	For the operation of the department of environmental management	2,856,249
	Local Aid Fund 100%

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	26,785,416

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; and 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 2001 shall continue to receive such benefits in fiscal year 2002 during the period of their seasonal employment	4,691,054
	Local Aid 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; and 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 2001 shall continue to receive such benefits in fiscal year 2002 during the period of their seasonal employment	2,405,947
	Local Aid 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

SECOND CENTURY FUND RETAINED REVENUE
2100-2041	The department of environmental management is hereby authorized to expend for additional expenses, upkeep, and improvements to the parks and recreation system of the department, including grants to public and non-public entities, an amount not to exceed $1,918,340 from fees charged by said department credited to the Second Century Fund; provided, that no funds from this item shall be expended for the costs of personnel, including seasonal employees; and 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 therefor as reported in the state accounting system	1,918,340
	Second Century Fund 100%

CAMPGROUND RESERVATIONS RETAINED REVENUE
2100-2050	The department of environmental management is hereby authorized to expend for the operation of the automated campsite reservation and registration program an amount not to exceed $417,857 or an amount equal to the cost of the campsite reservation contract, whichever is less, 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	417,857

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	85,795

VOCATIONAL REHABILITATION RECREATION
2100-9726	For the purposes of a federally funded grant entitled, Vocational Rehabilitation Recreation	106,386

PIER REPAIR - GALLOPS ISLAND, BOSTON HARBOR ISLANDS PARTNERSHIP COOPERATIVE
2100-9727	For the purposes of a federally funded grant entitled, Pier Repair - Gallops Island, Boston Harbor Islands Partnership Cooperative	103,000

RURAL COMMUNITY FIRE PROTECTION
2120-9702	For the purposes of a federally funded grant entitled, Rural Community Fire Protection	27,910

SHADE TREE AND FOREST HEALTH
2121-9705	For the purposes of a federally funded grant entitled, Shade Tree and Forest Health	243,350

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	283,614

FORESTRY PLANNING
2121-9709	For the purposes of a federally funded grant entitled, Forestry Planning	149,035

RURAL FIRE PREVENTION AND CONTROL
2121-9711	For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control	145,317

FOREST HEALTH RESEARCH
2121-9712	For the purposes of a federally funded grant entitled, Forest Health Research	28,931

FORESTRY INCENTIVES PROGRAM - UNITED STATES FOREST SERVICE
2121-9718	For the purposes of a federally funded grant entitled, Forestry Incentives Program - United States Forest Service	500

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	20,681

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	35,842

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	74,081

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	250,453

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	378,453

Trust and Other Spending

2100-6002

ENVIRONMENTAL MANAGEMENT CONSERVATION

122,940

2100-6003

RECREATIONAL FACILITIES IMPROVEMENTS

334,993

2120-6021

DREDGING ALLERTON HARBOR - TOWN OF HULL

178,936

2120-6027

SCHOONER ERNESTINA COMMISSION

577,000