Budget Masthead
alt   Line Item Search
|
Site Search
 
 
 
 
 
 

Budget Recommendations

Executive Office for Commonwealth Development

 

Executive Office for Commonwealth Development

 
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
MASTER ACCOUNT
FY 2004
Budgetary
Recommendations

FY 2004
Federal, Trust,
and ISF

FY 2004
Total
Spending

FY 2004
Budgetary
Non-Tax Revenue

Executive Office for Commonwealth Development 883  4,147  5,030  436 
Department of Environment 180,538  83,610  264,148  181,476 
Department of Transportation 153,726  12,618  166,344  335,345 
Department of Housing and Community Development 74,070  363,130  437,200  11,102 

TOTAL       409,217  463,505    872,722  528,358 
 
Executive Office for Commonwealth Development 5,029,640
For the operation of the executive office for commonwealth development; provided, that the secretary of commonwealth development is authorized to expend the funds appropriated herein 
 
Click here for related outside sections
 
Budgetary Direct Appropriations 882,986
Direct Appropriations  
   7004-0000   Executive Office for Commonwealth Development 463,275
   7006-1000   Division of Energy Resources 230,153
   7006-1001   Residential Conservation Service Program 189,558
 
Federal Grant Spending 1,571,004
   7006-9207   Building on State Industries 2,031
   7006-9208   Rebuild Massachusetts Communities 138,000
   7006-9209   Clean Cities Rebate Program 4,000
   7006-9210   Revitalizing Brockton Brownfields to Brightfields 30,000
   7006-9211   South Yarmouth Compressed Natural Gas Shuttle Buses 25,752
   7006-9212   Compressed Natural Gas Trash Haulers 100,000
   7006-9213   Advanced Energy Codes Support 150,000
   7006-9214   Industries of the Future 74,000
   7006-9720   State Heating Oil and Propane Program 26,108
   7006-9743   State Energy Plan 974,000
   7006-9755   String Ribbon Photovoltaic Manufacturing 8,249
   7006-9757   Northeast Regional Biomass Program 38,864
 
Trust and Other Spending 2,575,650
   7006-7016   Stripper Oil Well 2,521,529
   7006-7020   Massachusetts Gas Distillates Oil Overcharge 54,121

 

 
 
Department of Environment 264,148,339
For the operation of the department of environment; provided, that the secretary of commonwealth development is authorized to expend the funds appropriated herein 
 
Click here for related outside sections
 
Budgetary Direct Appropriations 180,538,084
Direct Appropriations  
   1232-0100   Underground Storage Tank Reimbursements 19,200,000
   1232-0200   Underground Storage Tank Administrative Review Board 1,097,610
   1232-0300   Underground Storage Tank Municipal Grants 1,000,000
   2000-0100   Department of Environment Administration 7,796,901
   2010-0100   Recycling Coordination - Solid Waste Management Programs and Projects 3,513,437
   2200-0100   Division of Environmental Protection Administration 27,158,315
   2210-0100   Toxics Use Reduction Act Administration 2,304,556
   2210-0110   Solid Waste Master Plan 955,001
   2220-2220   Clean Air Act Administration 1,246,348
   2220-2221   Clean Air Act Operating Permit Program 2,317,713
   2250-2000   Safe Drinking Water Act Compliance 1,785,009
   2260-8870   Hazardous Waste Incident Response 15,287,045
   2260-8872   Brownfields Site Audit Program 1,866,141
   2260-8881   Board of Registration of Hazardous Waste Site Cleanup Professionals 219,038
   2700-0100   Division of Agricultural Resources 4,268,359
   2800-0100   Division of Fisheries, Wildlife and Environmental Enforcement Administration 21,601,050
   2800-0301   Natural Heritage and Endangered Species 451,514
   2800-0318   Hunter Safety Training 414,762
   2900-1000   Division of Conservation and Recreation Administration 62,252,204
   8324-1101   Underground Storage Tank Compliance Standards Enforcement 106,240
Retained Revenues 
   2001-1001   Fees from Data Processing Services - Data Center 50,000
   2800-0421   Federal Reimbursement for Sportfish Restoration 167,898
   2800-0511   Fees from Environmental Police Special Details 250,000
   2900-1100   Fees from Campground Reservations and Parks 2,936,718
   2900-1101   Fees from Park Ranger Special Details 150,000
   2900-1102   Fees from Skating Rinks 692,225
   2900-1103   Fees from Golf Courses 1,400,000
   2900-1104   Fees from Telecommunications Services 50,000
 
Intragovernmental Service Spending 510,000
   2001-1002   Chargeback for Computer Services 350,000
   2800-0510   Chargeback for Environmental Law Enforcement Details 160,000
 
Federal Grant Spending 41,333,744
   2000-0141   Coastal Zone Management - Development 3,035,965
   2000-0148   National Estuary Program Operations 395,670
   2000-0154   Wetland Ecological Assessment 81,000
   2000-0171   Smart Growth Tools on the South Shore 35,000
   2000-9730   Buzzards Bay Conservation and Management Plan 551,497
   2030-9701   Outdoor Recreation Projects - Political Subdivisions 2,400,000
   2100-9707   National Flood Insurance Program - FEMA Community Assistance Program 167,927
   2100-9720   Blackstone Heritage Corridor Commission Cooperative Agreement 22,235
   2100-9725   National Dam Safety Program - Federal Emergency Management Administration 124,000
   2100-9726   Vocational Rehabilitation Recreation 17,228
   2100-9727   Pier Repair - Gallops Island, Boston Harbor Islands Partnership Cooperative 103,000
   2100-9730   State Parks For Everyone Rehabilitation Services 111,580
   2120-9702   Rural Community Fire Protection 64,576
   2121-9705   Shade Tree and Forest Health 457,524
   2121-9709   Forestry Planning 90,967
   2121-9711   Rural Fire Prevention and Control 231,722
   2121-9712   Forest Health Research 4,222
   2121-9713   Wildland Urban Interface Fuels Management in Southeastern Massachusetts 484,000
   2121-9718   Forestry Incentives Program - United States Forest Service 2,040
   2121-9722   Forest Resource Management - United States Forest Service 30,600
   2121-9726   Forest Health Management - United States Forest Service 78,500
   2140-9709   Waquoit Bay National Estuarine Research Reserve - Consolidated Funding 677,000
   2140-9714   Waquoit Bay Land Acquisition National Estuarine Research Reserve 108,000
   2200-9706   Water Quality Management Planning 643,441
   2200-9712   Cooperative Agreement - Leaking Underground Storage Tanks 932,374
   2200-9717   Environmental Restoration Program - Department of Defense 2,038,530
   2200-9721   Charles George Landfill - Operable Unit III Operation and Maintenance 22,462
   2200-9722   Baird and McGuire Superfund Site Cooperative Agreement 769,800
   2200-9724   Superfund Block Grant 1,314,241
   2200-9728   Brownfields Assessment Program Multi-Site Cooperative Agreement 390,689
   2200-9729   Brownfield Pilots Cooperative Agreements 42,905
   2200-9730   Impact Area Groundwater Study Mass Military Reservation 531,457
   2230-9702   Air, Water, and Hazardous Waste Management Regulatory Programs 14,616,360
   2230-9705   National Environmental Information Exchange Network 113,000
   2240-9726   Non-Point Source Pollution - Cranberry Bog Total Maximum Daily Load 9,412
   2240-9744   Water Resources Protection Strategy 14,630
   2240-9746   Wetlands Protection - State Development Grant - BVW Training Video 3,450
   2240-9747   Wetlands Protection - State Development Grant - Small Docks and Piers Guidance 6,425
   2240-9761   Acushnet River Total Maximum Daily Load Measurement 11,000
   2240-9762   Reimburse Operators of Small Water Systems for Training and Certification Costs 413,700
   2240-9763   Connecticut River QAPP Development 50,000
   2240-9764   Special Appropriation 3% Set-aside Administration 48,000
   2240-9765   Water Protection Coordination Grants 50,500
   2240-9766   Selected Estuaries - Total Maximum Daily Load Measurement 12,500
   2240-9767   Assabet River Watershed Project 50,000
   2250-9712   Clean Air Act - Fine Particulate Matter Air Monitoring 637,564
   2250-9715   Municipal Environmental Compliance Stewardship 67,915
   2250-9716   Ambient Air Toxics Pilot Project 38,611
   2250-9717   Evaluation Outcomes 96,000
   2250-9718   Environmental Results Automation 20,000
   2250-9719   EMS Development in Public Schools 10,000
   2250-9720   Anti-idling Training Video for Massachusetts School Bus Drivers 3,000
   2330-9222   Clean Vessel Act 926,400
   2330-9709   Commercial Fisheries Research and Development 35,000
   2330-9712   Commercial Fisheries Statistics 74,955
   2330-9713   Right Whale Conservation 156,000
   2330-9714   Commercial Fisheries Extension 91,000
   2330-9725   Boating Infrastructure 100,000
   2330-9726   Lobster Trap Escape Vent Selectivity Study 47,700
   2330-9727   Reducing Blue Shark By-catch in Pelagic Longline Fisheries 46,555
   2330-9728   Monkfish Cooperative Research Project - Gillnet Survey and Study Fleet 90,000
   2330-9730   Interstate Fisheries Management Support 233,956
   2330-9732   ACCSP Implementation Strategic Plan 36,000
   2330-9734   Cod Distribution Pilot Study 650,980
   2330-9735   Multispecies Fishery Economic Assistance 1,500,000
   2340-9701   Safe Boating Program 978,442
   2350-0013   Fisheries Joint Enforcement Agreement (NOAA) 428,352
   2511-0020   Crop Insurance Education 18,854
   2511-0310   Pesticide Enforcement 173,100
   2511-0320   Certification of Pesticide Applicators 119,491
   2511-0335   Integrated Pest Management Schools - Day Care Centers 66,667
   2511-0400   Cooperative Pest Survey Program 27,087
   2511-0972   Farmland Protection 2,364,000
   2515-1002   Animal Disease Surveillance - Homeland Security 16,328
   2516-9002   Development of Institutional Marketing 30,301
   2516-9003   Farmers' Market Coupon Program 607,229
   2516-9004   Senior Farmers' Market Nutrition Program 56,900
   2516-9007   Organic Certification Cost-Share Program 20,000
   8324-9707   Underground Storage Tank Registry Program 206,228
 
Trust and Other Spending 41,766,511
   0610-0136   Drinking Water State Revolving Fund 5,700,000
   2000-6010   New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 1,371,756
   2000-6012   Environmental Impact Review Trust Fund 1,400,000
   2000-6020   Natural Resources Damages Trust Fund 85,300
   2000-6051   Massachusetts Bay Environmental Trust Fund 1,799,893
   2000-6080   Massachusetts Ocean Resources Information System 9,213
   2100-6002   Environmental Management Conservation 108,686
   2100-6003   Recreational Facilities Improvements 334,993
   2100-6005   Wachusett Mountain Resource Management and Protection Plan Trust Fund 66,372
   2120-6001   Campsite Trust 110,342
   2120-6006   Massachusetts Re-leaf 30,000
   2120-6025   Forest Products Trust 23,000
   2120-6027   Schooner Ernestina Commission 477,204
   2200-0884   Springfield Materials Recycling Facility 1990-95 Residual Revenues 100,000
   2200-6001   Department of Environmental Protection - Administration of Federal Funds 3,539,134
   2200-6007   Federal Water Pollution Abatement 1,828,337
   2200-6008   Drinking Water State Revolving Fund - Administration Trust 8,548,665
   2200-6009   Southern States Energy Board 18,264
   2200-6010   Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 50,000
   2200-6014   Bedford Harbor Expendable Trust 50,000
   2200-6015   Route 3 North Design/Build Expendable Trust 1,600
   2200-6016   General Electric Expendable Trust 379,899
   2200-6017   Northeast Energy Associates Expendable Trust 50,000
   2200-6019   Lab Vantage Solutions Contract Settlement 25,000
   2200-6020   MBTA South Shore Extention Permitting 150,000
   2200-6431   Silresim Lowell Operation and Maintenance Consent Decree 10,000
   2200-6432   Silresim Lowell Replacement Costs Consent Decree 10,000
   2200-6433   Charles George Tyngsborough Response Costs Consent Decree 100,000
   2200-6434   Charles George Tyngsborough Natural Resource Damage Decree 10,000
   2200-9725   Fort Devens Expendable Trust 90,000
   2310-6010   Restoration and Management of Tern Populations 201,978
   2330-0101   Marine Mammals, Fisheries Research, and Conservation 430,000
   2330-6002   Biological Investigation of Marine Life 22,002
   2422-1441   Watershed Division Trust 4,908,221
   2422-1443   Holden/ West Boylston Sewer Construction Trust 899,246
   2448-0052   General Park Trust Purchases, Investments, and Payments from Income 100,000
   2448-0066   Division of Conservation and Recreation Special Events Trust Fund 630,782
   2448-0067   Encroachment Reclamation 10,000
   2448-0068   Magazine Beach Cambridge Enhancement Trust 125,000
   2511-0003   Retired Greyhound Care and Adoption Trust 300,000
   2520-0000   State Reclamation Board Administration 88,435
   2520-0300   Cape Cod Mosquito Control Project Assessments 1,240,677
   2520-0900   Suffolk County Mosquito Control Project Assessments 185,375
   2520-1000   Central Massachusetts Mosquito Control Project Assessments 1,265,887
   2520-1100   Berkshire County Mosquito Control Project Assessments 48,363
   2520-1200   Norfolk County Mosquito Control Project Assessments 1,068,425
   2520-1300   Bristol County Mosquito Control Project Assessments 827,144
   2520-1400   Plymouth County Mosquito Control Project Assessments 1,176,365
   2520-1500   Northeast Mosquito Control Project Assessments and Wetlands Management District 999,133
   2520-1600   East Middlesex Mosquito Control Project Assessments 498,767
   2520-2300   Cape Cod Greenhead Fly Control Project Assessments 17,533
   2520-2500   North Shore Greenhead Fly Control Project Assessments 15,520
   2900-1002   Telecommunications System 100,000
   2900-1003   Fuel, Oil, and Associated Products 50,000
   2900-2002   Interstate Firefighting Trust 80,000

 

 
 
Department of Transportation 166,344,308
For the operation of the department of transportation; provided, that the secretary of commonwealth development is authorized to expend the funds appropriated herein 
 
Click here for related outside sections
 
Budgetary Direct Appropriations 153,726,265
Direct Appropriations  
   1599-1970   Central Artery/Tunnel Operation and Maintenance 16,026,390
   6000-0100   Department of Transportation Operations 40,163,285
   6005-0015   Regional Transit Authorities Contract Assistance 47,782,640
   6006-0003   Massachusetts Aeronautics Commission Administration 537,547
   6010-1001   Bureau of Parkways 4,613,262
   6030-7201   Snow and Ice Control 44,012,480
   7006-0080   Transportation Entity Monitoring and Oversight 563,317
Retained Revenues 
   6000-0110   Fees from Railroad Property Management and Maintenance 27,344
 
Intragovernmental Service Spending 20,000
   6006-0010   Chargeback for Air Transportation Services 20,000
 
Federal Grant Spending 11,357,743
   6000-0018   Rural Public Transportation Assistance 3,195,565
   6000-0019   Section 5307 Transportation Demand Management 595,474
   6000-0020   Jobs Access - Reverse Commute 1,564,223
   6000-0023   Rural Public Transportation Planning 2,939,171
   6000-0049   Elderly and Handicapped Transportation Capital Grant 2,663,310
   6006-0042   Airport System Planning 400,000
 
Trust and Other Spending 1,240,300
   6000-1930   Preparation of Transit Programs 690,000
   6030-7503   Bulk Motor Fuel Purchase and Distribution Program 500,000
   7006-0078   Rail Grade Crossings Safety and Security 50,300

 

 
 
Department of Housing and Community Development 437,199,699
For the operation of the department of housing and community development; provided, that the secretary of commonwealth development is authorized to expend the funds appropriated herein 
 
Click here for related outside sections
 
Budgetary Direct Appropriations 74,069,597
Direct Appropriations  
   7004-0099   Department of Housing and Community Development Administration 5,480,646
   7004-2027   Community Enterprise Economic Development Program 500,000
   7004-3036   Housing Services to Low-Income Tenants in Private Housing 1,080,925
   7004-4314   Service Coordinators Program 544,890
   7004-8878   Rental Housing Development Action Loan Program 1,704,919
   7004-9003   Individual Self Sufficiency Initiative 677,230
   7004-9004   Public Housing Rent Escrow Program 132,650
   7004-9005   Subsidies to Public Housing Authorities 24,973,295
   7004-9024   Massachusetts Rental Voucher Program 26,668,557
   7004-9030   Alternative Housing Voucher Program 3,000,000
   7004-9033   Chapter 707 Rental Assistance 2,000,000
   7004-9102   Non-Federally Aided Urban Renewal Community Development 211,695
   7004-9201   Interest Subsidies for Private Development of Affordable Housing 5,594,790
Retained Revenues 
   7004-9315   Low-Income Housing Tax Credit Program 1,500,000
 
Federal Grant Spending 359,382,930
   7004-0302   Lead Paint Abatement Grant 2,000,000
   7004-2030   Weatherization Assistance for Low-Income Persons 6,640,000
   7004-2033   Low-Income Home Energy Assistance Program 75,111,984
   7004-2034   Community Service Block Grant 17,000,000
   7004-3037   Small Cities Community Development Block Grant 46,772,916
   7004-9009   Section 8 Substantial Rehabilitation Program 6,760,000
   7004-9014   Federal Housing Voucher Program 165,000,000
   7004-9019   Section 8 Moderate Rehabilitation Program 11,415,720
   7004-9020   Section 8 New Construction Program 5,219,450
   7004-9028   Home Investment Partnerships 22,600,000
   7004-9039   Home Technical Assistance 150,000
   7004-9051   Shelter Plus Care Lowell 26,664
   7004-9052   Shelter Plus Care Boston 530,196
   7004-9053   Shelter Plus Care Southbridge 120,000
   7004-9054   Shelter Plus Care New Bedford 36,000
 
Trust and Other Spending 3,747,172
   3422-1066   Warner Multi-family Conservation Loan Project 457,252
   3724-3041   EDSA Revolving Loan and Grant Fund 750,000
   3743-2059   Boston Edison Trust 1,332
   7004-2361   Section 8 Substantial Rehabilitation Administrative Fee 306,298
   7004-2363   Section 8 Administrative Fee Housing Voucher 1,793,146
   7004-2364   Section 8 Administrative Fee Moderate Rehabilitation 158,088
   7004-2365   Section 8 Administrative Fee New Construction 281,056