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Executive Office of Environmental Affairs
Department of Environmental Management

Budgetary Direct Appropriations

RECREATION AND RESOURCE CONSERVATION MANAGEMENT AND PROTECTION
2100-2030   For the administration and operation of the department of environmental management, the recreation and resource conservation management and protection programs, and the cost of seasonal employees; provided, that said department may issue grants to public and non-public entities from this item 30,697,732
     
   
General Fund 97.38%
Harbors and Inland Waterways Fund 2.62%
 


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 firefighting services an amount not to exceed $80,000 from revenues received from interstate firefighting 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, and for the operation of the campsite reservation system, an amount not to exceed $3,695,218 from fees charged by said department and credited to the Second Century Fund and revenues received from the operation of the automated campsite reservation 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 3,695,218
     
   
Second Century Fund 100%
 


Federal Grant Spending

BLACKSTONE HERITAGE CORRIDOR COMMISSION COOPERATIVE AGREEMENT
2100-9720   For the purposes of a federally funded grant entitled, Blackstone Heritage Corridor Commission Cooperative Agreement 124,975

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 128,356

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 153,563

RURAL COMMUNITY FIRE PROTECTION
2120-9702   For the purposes of a federally funded grant entitled, Rural Community Fire Protection 140,189

SHADE TREE AND FOREST HEALTH
2121-9705   For the purposes of a federally funded grant entitled, Shade Tree and Forest Health 655,939

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 122,818

FORESTRY PLANNING
2121-9709   For the purposes of a federally funded grant entitled, Forestry Planning 575,387

RURAL FIRE PREVENTION AND CONTROL
2121-9711   For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control 236,221

FOREST HEALTH RESEARCH
2121-9712   For the purposes of a federally funded grant entitled, Forest Health Research 10,883

WILDLAND URBAN INTERFACE FUELS MANAGEMENT IN SOUTHEASTERN MASS
2121-9713   For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Mass 283,511

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 2,793

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 26,580

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 108,342

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 50,000

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 770,327

WAQUOIT BAY LAND ACQUISITION NATIONAL ESTUARINE RESEARCH RESERVE
2140-9714   For the purposes of a federally funded grant entitled, Waquoit Bay Land Acquisition National Estuarine Research Reserve 275,000


Trust and Other Spending

2100-6005  

WACHUSETT MOUNTAIN RESOURCE MANAGEMENT AND PROTECTION PLAN TRUST FUND

65,057

2120-6006  

MASSACHUSETTS RE-LEAF

25,000

2120-6021  

DREDGING ALLERTON HARBOR - TOWN OF HULL

40,831

2120-6025  

FOREST PRODUCTS TRUST

41,662

2120-6038  

DREDGING OF WINTHROP HARBOR - TOWN OF WINTHROP SHARE

35,709



 

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 19, 2002

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