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Budget Recommendations

Executive Office for Commonwealth Development

 
Executive Office for Commonwealth Development
 
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 
 
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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