 |
| Executive Office of Environmental Affairs |
|
|
Click here for outside sections related to: Executive Office of Environmental Affairs
|
| |
FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Environmental Affairs |
19,592 |
10,632 |
30,224 |
5,617 |
| Department of Environmental Protection |
48,558 |
38,908 |
87,466 |
52,403 |
| Department of Fish and Game |
14,872 |
3,733 |
18,605 |
13,111 |
| Department of Agricultural Resources |
10,591 |
4,418 |
15,009 |
3,366 |
| State Reclamation Board |
0 |
8,206 |
8,206 |
0 |
| Department of Conservation and Recreation |
80,026 |
10,523 |
90,549 |
34,001 |
|
| TOTAL |
173,639 |
76,420 |
250,059 |
108,498 |
| | | | Office of the Secretary of Environmental Affairs |
30,223,918 |
| For the operation of the Office of the Secretary of Environmental Affairs | |
| |
| Budgetary Direct Appropriations |
19,591,927 |
| Direct Appropriations |
|
| 2000-0100 |
Executive Office of Environmental Affairs Administration |
4,448,373 |
| 2000-9900 |
Bureau of Geographic and Environmental Information |
278,791 |
| 2010-0100 |
Recycling Coordination - Solid Waste Management Programs and Projects |
3,513,437 |
| 2020-0100 |
Environmental Affairs Office of Technical Assistance |
1,299,323 |
| 2030-1000 |
Environmental Law Enforcement |
9,702,003 |
| Retained Revenues | |
| 2001-1001 |
Fees from Data Processing Services to Support GIS Operations |
100,000 |
| 2030-1004 |
Special Detail Fees to Support Environmental Law Enforcement |
250,000 |
| |
| Intragovernmental Service Spending |
510,000 |
| 2001-1002 |
Chargeback for Computer Services |
350,000 |
| 2030-1002 |
Chargeback for Environmental Law Enforcement Special Details |
160,000 |
| |
| Federal Grant Spending |
7,448,297 |
| 2000-0130 |
Marina Technical Assistance and Managed Measurement |
15,000 |
| 2000-0131 |
Cooperating Technical Partners |
30,000 |
| 2000-0141 |
Coastal Zone Management - Development |
2,595,134 |
| 2000-0148 |
National Estuary Program Operations |
471,457 |
| 2000-0186 |
Aquatic Nuisance Species Management Plan |
10,000 |
| 2000-6063 |
PPIS - Improving Chemical Security through Reduced Toxics Use |
15,000 |
| 2000-9701 |
Outdoor Recreation Projects - Political Subdivisions |
2,400,000 |
| 2000-9730 |
Buzzards Bay Conservation and Management Plan |
471,411 |
| 2000-9760 |
Inventory of Navy Shipwrecks in Massachusetts Waters |
1,300 |
| 2030-0013 |
JEA between NOAA/OLE - Fisheries Enforcement |
458,605 |
| 2030-0108 |
Fisheries Enforcement Support Services |
45,500 |
| 2030-9701 |
Outdoor Recreation Projects - Political Subdivisions |
934,890 |
| |
| Trust and Other Spending |
2,673,694 |
| 2000-6001 |
Low-Level Radioactive Waste Surcharge |
2,000 |
| 2000-6010 |
New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund |
322,855 |
| 2000-6020 |
Natural Resources Damages Trust Fund |
800,000 |
| 2000-6051 |
Massachusetts Bay Environmental Trust Fund |
1,548,839 |
| Department of Environmental Protection |
87,465,689 |
| For the operation of the Department of Environmental Protection | |
| |
| Budgetary Direct Appropriations |
48,557,989 |
| Direct Appropriations |
|
| 2200-0100 |
Department of Environmental Protection Administration and Program Operations |
25,640,275 |
| 2210-0100 |
Toxics Use Reduction Act Administration |
918,782 |
| 2220-2220 |
Clean Air Act Administration |
948,068 |
| 2220-2221 |
Clean Air Act Operating Permit Program |
1,975,287 |
| 2250-2000 |
Safe Drinking Water Act Compliance |
1,506,194 |
| 2260-8870 |
Hazardous Waste Site Cleanup |
14,240,365 |
| 2260-8872 |
Brownfields Site Audit Program |
1,794,710 |
| 2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup Professionals |
334,308 |
| Retained Revenues | |
| 2200-0102 |
Wetlands Permitting Fee to Support Review and Related Programs |
1,200,000 |
| |
| Federal Grant Spending |
23,570,695 |
| 2200-9706 |
Water Quality Management Planning |
547,631 |
| 2200-9712 |
Cooperative Agreement - Leaking Underground Storage Tanks |
983,689 |
| 2200-9717 |
Environmental Restoration Program - Department of Defense |
1,918,833 |
| 2200-9721 |
Charles George Landfill - Operable Unit III Operation and Maintenance |
12,746 |
| 2200-9722 |
Baird and McGuire Superfund Site Cooperative Agreement |
885,928 |
| 2200-9724 |
Superfund Block Grant |
1,144,195 |
| 2200-9728 |
Brownfields Assessment Program Multi-Site Cooperative Agreement |
360,958 |
| 2200-9729 |
Brownfield Pilots Cooperative Agreements |
8,403 |
| 2200-9730 |
Impact Area Groundwater Study Massachusetts Military Reservation |
241,054 |
| 2200-9731 |
Brownfields Response |
639,355 |
| 2230-9702 |
Air, Water, and Hazardous Waste Management Regulatory Programs |
15,127,959 |
| 2230-9705 |
National Environmental Information Exchange Network |
113,000 |
| 2230-9706 |
Network Exchange Readiness Grant |
28,576 |
| 2240-9760 |
Categorical Charles River Grant |
5,000 |
| 2240-9762 |
Reimbursement to Operators of Small Water Systems for Training and Certification |
79,000 |
| 2240-9764 |
Special Appropriation Set-Aside Administration |
22,923 |
| 2240-9765 |
Water Protection Coordination Grants |
41,100 |
| 2240-9767 |
Assabet River Watershed Project |
40,000 |
| 2240-9769 |
Estuaries Watershed Permitting |
47,200 |
| 2250-9712 |
Clean Air Act - Fine Particulate Matter Air Monitoring |
685,531 |
| 2250-9715 |
Municipal Environmental Compliance Stewardship |
6,751 |
| 2250-9716 |
Ambient Air Toxics Pilot Project |
43,086 |
| 2250-9717 |
Evaluation Outcomes |
77,330 |
| 2250-9718 |
Environmental Results Automation |
48,670 |
| 2250-9719 |
EMS Development in Public Schools |
5,000 |
| 2250-9721 |
Biowatch Monitoring |
452,589 |
| 2250-9722 |
Supermarket Recycling of Food Waste |
4,188 |
| |
| Trust and Other Spending |
15,337,005 |
| 2200-0884 |
Springfield Materials Recycling Facility - 1990-95 Residual Revenues |
40,000 |
| 2200-6001 |
Department of Environmental Protection - Administration of Federal Funds |
3,198,665 |
| 2200-6007 |
Federal Water Pollution Abatement |
2,175,478 |
| 2200-6008 |
Drinking Water State Revolving Fund - Administration Trust |
8,974,398 |
| 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 |
250,000 |
| 2200-6017 |
Northeast Energy Associates Expendable Trust |
50,000 |
| 2200-6018 |
Ford Foundation Award for Innovation in American Government |
3,500 |
| 2200-6019 |
Lab Vantage Solutions Contract Settlement |
5,100 |
| 2200-6020 |
MBTA South Shore Extension Permitting |
150,000 |
| 2200-6021 |
Katrina Properties, Inc. |
50,000 |
| 2200-6022 |
Riverfront Area Stormwater Workshops |
50,000 |
| 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 |
150,000 |
| 2200-6434 |
Charles George Tyngsborough Natural Resource Damage Decree |
10,000 |
| 2200-9725 |
Fort Devens Expendable Trust |
90,000 |
| Department of Fish and Game |
18,604,674 |
| For the operation of the Department of Fish and Game | |
| |
| Budgetary Direct Appropriations |
14,871,762 |
| Direct Appropriations |
|
| 2300-0100 |
Department of Fish and Game - Commissioner's Office |
680,720 |
| 2300-0101 |
Riverways Protection, Restoration, and Public Access Promotion |
249,285 |
| 2310-0200 |
Division of Fisheries and Wildlife Administration |
7,382,279 |
| 2310-0316 |
Wildlife Habitat Purchase |
1,419,000 |
| 2310-0317 |
Waterfowl Management Program |
85,000 |
| 2320-0100 |
Public Access Board Administration |
257,700 |
| 2330-0100 |
Division of Marine Fisheries Administration |
3,676,082 |
| 2330-0120 |
Marine Recreational Fisheries Development |
530,836 |
| 2350-0101 |
Hunter Safety Training Program |
437,099 |
| Retained Revenues | |
| 2330-0121 |
Marine Recreational Fishing Fees to Support Sportfish Restoration Programs |
153,761 |
| |
| Federal Grant Spending |
3,110,755 |
| 2300-0112 |
River Restoration Program |
50,000 |
| 2310-0115 |
Landowner Incentive Program - Tier 1 |
50,000 |
| 2310-0116 |
Landowner Incentive Program - Tier 2 |
150,000 |
| 2315-9709 |
Reptiles and Amphibians Habitat Protection |
3,400 |
| 2330-9222 |
Clean Vessel Act |
600,000 |
| 2330-9712 |
Commercial Fisheries Statistics |
139,762 |
| 2330-9713 |
Right Whale Conservation |
140,000 |
| 2330-9714 |
Commercial Fisheries Extension |
60,113 |
| 2330-9721 |
Anadromous Fisheries Management |
50,000 |
| 2330-9725 |
Boating Infrastructure |
100,000 |
| 2330-9726 |
Lobster Trap Escape Vent Selectivity Study |
50,000 |
| 2330-9728 |
Monkfish Cooperative Research Project - Gillnet Survey and Study Fleet |
290,445 |
| 2330-9730 |
Interstate Fisheries Management Support |
371,584 |
| 2330-9732 |
ACCSP Implementation Strategic Plan |
36,691 |
| 2330-9733 |
Testing Cod Avoiding Trawl Net Designs |
318,760 |
| 2330-9734 |
Cod Distribution Pilot Study |
600,000 |
| 2330-9735 |
Multispecies Fishery Economic Assistance |
100,000 |
| |
| Trust and Other Spending |
622,157 |
| 2300-6000 |
Clean Waterways Trust |
220,000 |
| 2330-0101 |
Marine Mammals, Fisheries Research, and Conservation |
402,157 |
| Department of Agricultural Resources |
15,008,980 |
| For the operation of the Department of Agricultural Resources | |
| |
| Budgetary Direct Appropriations |
10,590,752 |
| Direct Appropriations |
|
| 2511-0100 |
Department of Food and Agriculture Administration |
4,210,752 |
| 2511-0105 |
Emergency Food Assistance Program |
6,280,000 |
| 2511-3002 |
Integrated Pest Management Program |
100,000 |
| |
| Federal Grant Spending |
4,101,797 |
| 2511-0310 |
Pesticide Enforcement |
173,100 |
| 2511-0320 |
Certification of Pesticide Applicators |
122,717 |
| 2511-0335 |
Integrated Pest Management Schools - Day Care Centers |
66,667 |
| 2511-0400 |
Cooperative Pest Survey Program |
70,334 |
| 2511-0972 |
Farmland Protection |
2,855,000 |
| 2515-1005 |
Mad Cow Disease Surveillance |
39,090 |
| 2515-1006 |
Swine Garbage Feeding Monitoring |
18,000 |
| 2515-1007 |
Newcastle Disease Surveillance |
8,000 |
| 2516-9002 |
Development of Institutional Marketing |
30,301 |
| 2516-9003 |
Farmers' Market Coupon Program |
599,188 |
| 2516-9004 |
Senior Farmers' Market Nutrition Program |
56,900 |
| 2516-9007 |
Organic Certification Cost-Share Program |
62,500 |
| |
| Trust and Other Spending |
316,431 |
| 2511-0003 |
Retired Greyhound Care and Adoption Trust |
304,431 |
| 2518-1002 |
Simulcast Wagering of Horse Racing Trust |
12,000 |
| State Reclamation Board |
8,206,369 |
| For the operation of the State Reclamation Board | |
| |
| Trust and Other Spending |
8,206,369 |
| 2520-0000 |
State Reclamation Board Administration |
98,322 |
| 2520-0300 |
Cape Cod Mosquito Control Project Assessments |
1,310,341 |
| 2520-0900 |
Suffolk County Mosquito Control Project Assessments |
185,375 |
| 2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
1,287,990 |
| 2520-1100 |
Berkshire County Mosquito Control Project Assessments |
121,095 |
| 2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,240,474 |
| 2520-1300 |
Bristol County Mosquito Control Project Assessments |
970,909 |
| 2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,351,005 |
| 2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands Management District |
1,033,769 |
| 2520-1501 |
North Shore Mosquito Control Maintenance Project |
66,604 |
| 2520-1600 |
East Middlesex Mosquito Control Project Assessments |
498,938 |
| 2520-2300 |
Cape Cod Greenhead Fly Control Project Assessments |
23,008 |
| 2520-2500 |
North Shore Greenhead Fly Control Project Assessments |
18,539 |
| Department of Conservation and Recreation |
90,549,056 |
| For the operation of the Department of Conservation and Recreation | |
| |
| Budgetary Direct Appropriations |
80,026,496 |
| Direct Appropriations |
|
| 2800-0100 |
Department of Conservation and Recreation Administration |
7,123,416 |
| 2800-0101 |
Watershed Management Program |
10,604,899 |
| 2800-0200 |
Zoos Operations |
5,000,000 |
| 2810-0100 |
State Parks and Recreation |
18,164,818 |
| 2810-2000 |
State Park Seasonals |
5,418,329 |
| 2820-0100 |
Urban Parks and Recreation |
21,096,478 |
| 2820-0200 |
Urban Park Seasonals |
2,991,820 |
| 2820-2000 |
Parkways Snow and Ice |
1,466,867 |
| 2820-9005 |
Parkways Street Lighting |
2,606,651 |
| Retained Revenues | |
| 2810-2040 |
State Park Fees to Support Facility Operations |
2,553,218 |
| 2820-1000 |
Citation Fees to Support Park Ranger Operations |
150,000 |
| 2820-1001 |
Usage and Lease Fees to Support Park Telecommunications Infrastructure |
50,000 |
| 2820-3001 |
Usage Fees to Support Skating Rink Operations |
1,000,000 |
| 2820-4420 |
Ponkapoag Golf Course Revenues to Support Operations and Maintenance |
1,100,000 |
| 2820-4421 |
Leo J. Martin Golf Course Revenues to Support Operations and Maintenance |
700,000 |
| |
| Federal Grant Spending |
3,484,935 |
| 2800-9707 |
National Flood Insurance Program - FEMA Community Assistance Program |
170,342 |
| 2800-9720 |
Blackstone Heritage Corridor Commission Cooperative Agreement |
26,540 |
| 2800-9725 |
FEMA National Dam Safety Program |
74,492 |
| 2800-9727 |
Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative |
103,000 |
| 2800-9728 |
Rehabilitation Services - Inspire |
130,608 |
| 2800-9730 |
State Parks for Everyone Rehabilitation Services |
50,806 |
| 2820-9702 |
Rural Community Fire Protection |
65,930 |
| 2821-9705 |
Shade Tree and Forest Health |
507,472 |
| 2821-9710 |
Forest Land Enhancement |
71,222 |
| 2821-9711 |
Rural Fire Prevention and Control |
168,000 |
| 2821-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
549,506 |
| 2821-9722 |
Forest Resource Management - US Forest Service |
27,674 |
| 2821-9726 |
Forest Health Management - US Forest Service |
104,500 |
| 2840-9709 |
Waquoit Bay National Estuarine Research Reserve Consolidated Funding |
558,343 |
| 2840-9714 |
Waquoit Bay Land Acquisition - National Estuarine Research Reserve |
226,000 |
| 2840-9757 |
Lower Neponset River Estuary Salt Marsh Restoration |
425,500 |
| 2840-9760 |
Minuteman Commuter Bikeway |
100,000 |
| 2840-9761 |
Arlington-to-Boston Bike Path |
125,000 |
| |
| Trust and Other Spending |
7,037,625 |
| 2800-6002 |
Environmental Management Conservation |
175,000 |
| 2800-6005 |
Wachusett Mountain Resource Management and Protection Plan |
55,787 |
| 2800-6006 |
Campground Reservation Fees |
215,000 |
| 2820-6006 |
Massachusetts Re-Leaf |
35,000 |
| 2820-6025 |
Forest Products |
50,000 |
| 2820-6027 |
Schooner Ernestina Commission |
50,000 |
| 2822-1441 |
Watershed Division |
5,500,000 |
| 2822-1444 |
Holden/West Boylston State Revolving Fund |
500,000 |
| 2848-0052 |
Purchase of Investments and Payments from Income |
50,000 |
| 2848-0059 |
John Fitzgerald Kennedy Park |
34,838 |
| 2848-0066 |
Special Events |
105,000 |
| 2848-0067 |
Encroachment Reclamation |
50,000 |
| 2848-0068 |
Magazine Beach Enhancement - Cambridge |
100,000 |
| 2848-0069 |
Alewife Brooke Reservation Enhancement |
60,000 |
| 2848-0072 |
Revere Beach Reservation - North Lot |
57,000 |
|
|
