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Budget Recommendations[Back to Budget Recommendations TOC]

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; provided, that not more than $250,000 shall be expended for grants to public and non-public entities for volunteer monitoring activities 3,819,030
     
   
General Fund 60.00%
Local Aid Fund 40.00%
 

ENVIRONMENTAL AFFAIRS RENTAL COSTS
2000-0106   For space rental costs for departments within the executive office of environmental affairs, including the office of the secretary of environmental affairs, the department of environmental management, the department of fisheries, wildlife, and environmental law enforcement, and the department of food and agriculture 3,883,757
     
   
General Fund 99.43%
Inland Fisheries and Game Fund 0.57%
 

OFFICE OF GEOGRAPHIC AND ENVIRONMENTAL INFORMATION
2000-9900   For the operation of the office of geographic and environmental information 464,307

RECYCLING COORDINATION - SOLID WASTE MANAGEMENT PROGRAMS AND PROJECTS
2010-0100   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 8,781,693
     
   
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 1,879,933
     
   
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 for the distribution of digital cartographic and other data and for the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws an amount not to exceed $50,000 from fees charged to entities other than state agencies for said services 50,000


Intragovernmental Service Spending

ENVIRONMENTAL AFFAIRS COMPUTER SERVICES INTRAGOVERNMENTAL CHARGEBACK
2001-1002   For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, and the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws, and for associated costs 350,000
     
   
Intragovernmental Service Fund 100%
 


Federal Grant Spending

MARINA TECHNICAL ASSISTANCE AND MANAGED MEASUREMENT
2000-0130   For the purposes of a federally funded grant entitled, Marina Technical Assistance and Managed Measurement 25,000

COASTAL ZONE MANAGEMENT - DEVELOPMENT
2000-0141   For the purposes of a federally funded grant entitled, Coastal Zone Management - Development 3,069,068

NATIONAL ESTUARY PROGRAM - OPERATION
2000-0148   For the purposes of a federally funded grant entitled, National Estuary Program - Operation 372,241

WETLAND ECOLOGICAL ASSESSMENT
2000-0154   For the purposes of a federally funded grant entitled, Wetland Ecological Assessment 25,000

POLLUTION PREVENTION TRAINING ON HAZARDOUS WASTE FOR MUNICIPAL OFFICIALS
2000-0166   For the purposes of a federally funded grant entitled, Pollution Prevention Training on Hazardous Waste for Municipal Officials 5,000

SMART GROWTH TOOLS ON THE SOUTH SHORE
2000-0171   For the purposes of a federally funded grant entitled, Smart Growth Tools on the South Shore 25,000

BUZZARDS BAY PROJECT MANAGEMENT PLAN
2000-9736   For the purposes of a federally funded grant entitled, Buzzards Bay Project Management Plan 550,000


Trust and Other Spending

2000-6001  

LOW-LEVEL RADIOACTIVE WASTE SURCHARGE

18,877

2000-6010  

NEW BEDFORD HARBOR NATURAL RESOURCES DAMAGE SETTLEMENT RESTORATION TRUST FUND

276,925

2000-6012  

ENVIRONMENTAL IMPACT REVIEW TRUST FUND

18,856

2000-6020  

NATURAL RESOURCES DAMAGES TRUST FUND

330,392

2000-6051  

MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND

3,964,745

2000-6060  

FORD FOUNDATION AWARD FOR INNOVATION IN AMERICAN GOVERNMENT

80,000



 
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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 18, 2001

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