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| Executive Office for Commonwealth Development |
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| |
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 |
|
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