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| Executive Office of Environmental Affairs |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Conservation and Recreation |
70,201 |
21,961 |
92,163 |
21,866 |
|
| TOTAL |
70,201 |
21,961 |
92,163 |
21,866 |
| | | | Department of Conservation and Recreation |
92,162,763 |
| |
|
Click here for outside sections related to: Department of Conservation and Recreation |
| |
| Budgetary Direct Appropriations |
70,201,352 |
| Direct Appropriations |
|
| |
| Department of Conservation and Recreation |
| | | 2800-0100 |
For the operation of the department of conservation and recreation; provided, that notwithstanding the provisions of section 3B of chapter 7 of the General Laws, the department is hereby authorized and directed to establish or renegotiate fees, licenses, permits, rents, and leases, and to adjust or develop other revenue sources to fund the maintenance, operation, and administration of said department; provided further, that the department is authorized to issue grants to public and non-public entities from this item |
5,087,958 |
| |
| Watershed Management Program |
| | | 2800-0101 |
For the operation of the watershed management program |
1,443,615 |
| |
| Commonwealth Zoological Corporation |
| | | 2800-0200 |
For the operation of the commonwealth zoological corporation pursuant to chapter 92B of the General Laws |
2,500,000 |
| |
| Conservation and Recreation Parks |
| | | 2800-0300 |
For the operation of department of conservation and recreation parks; provided, that the department may expend funds from this line item on the following central artery/tunnel project parks: city square park, Leverett circle landscaping, Lovejoy wharf, Nashua meadows park, north point park, portal park, and Revere landing park; provided further, that notwithstanding the provisions of any general or special law to the contrary, any contract that the department enters into or amends with a private entity for the provision of exclusive campsite, facility, and other reservation services shall provide for the assessment, by the reservation services provider to the customer, of a reservation transaction charge for the services rendered, including charges for the making, transfer, and cancellation of a campsite or other reservation, and for the deduction by the reservation service provider of said reservation transaction charge from the amounts payable to said department, pursuant to the provisions of said reservation services contract |
40,199,010 |
| |
| Conservation and Recreation Seasonal Park Employment |
| | | 2800-0400 |
For the seasonal hires of the department of conservation and recreation; provided, that seasonal employees who are hired prior to the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2005 shall continue to receive such benefits in fiscal year 2006 during the period of their seasonal employment; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding section 1 of chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12 month period |
8,396,000 |
| |
| Conservation and Recreation Parkways Maintenance |
| | | 2800-1000 |
For the expenses of snow and ice control and the operation of street lighting on the parkways within the division of urban parks and recreation, including the costs of personnel |
4,073,551 |
| |
| State House Park Rangers |
| | | 2820-0101 |
For the cost of urban park ranger security at the state house |
1,748,000 |
| |
| Retained Revenues | |
| |
| Conservation and Recreation Fees to Support Operations |
| | | 2800-0350 |
The department of conservation and recreation may expend for operation of the department an amount not to exceed $3,903,218 from fees charged by the department; 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 |
3,903,218 |
| |
| Usage and Lease Fees for Telecommunications Retained Revenue |
| | | 2820-1001 |
The department of conservation and recreation is hereby authorized to expend for the operation and maintenance of the department's telecommunications system an amount not to exceed $50,000 from revenues received from the Massachusetts water resources authority, the Massachusetts convention center authority, the department of highways central artery/Ted Williams tunnel project, the department of state police, and quasi-public and private entities through a system of user fees and other charges established by the commissioner of conservation and recreation |
50,000 |
| |
| Skating Rink Fee Retained Revenue |
| | | 2820-3001 |
The department of conservation and recreation is hereby authorized to expend for the operation and maintenance of skating rinks an amount not to exceed $1,000,000 from skating rink fees and rentals |
1,000,000 |
| |
| Ponkapoag Golf Course Retained Revenue |
| | | 2820-4420 |
The department of conservation and recreation is hereby authorized to expend for the operation and maintenance of the Ponkapoag golf course an amount not to exceed $1,100,000 from fees generated by said golf course; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenue 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; and provided further, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than a full-time basis beginning no earlier than April 1 and ending no later than November 30 |
1,100,000 |
| |
| Leo J. Martin Golf Course Retained Revenue |
| | | 2820-4421 |
The department of conservation and recreation is hereby authorized to expend for the operation and maintenance of the Leo J. Martin golf course an amount not to exceed $700,000 from fees generated by said golf course; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenue and related expenditures, the division 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; and provided further, notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than a full-time basis beginning not earlier than April 1 and ending not later than November 30 |
700,000 |
| |
| Federal Grant Spending |
9,349,306 |
| |
| National Flood Insurance Program |
| | | 2800-9707 |
For the purposes of a federally funded grant entitled, National Flood Insurance Program |
168,000 |
| |
| Map Modernization |
| | | 2800-9709 |
For the purposes of a federally funded grant entitled, Map Modernization |
135,750 |
| |
| Blackstone Heritage Corridor Commission Cooperative Agreement |
| | | 2800-9720 |
For the purposes of a federally funded grant entitled, Blackstone Heritage Corridor Commission Cooperative Agreement |
63,702 |
| |
| Schooner Ernestina Historical Documentation |
| | | 2800-9721 |
For the purposes of a federally funded grant entitled, Schooner Ernestina Historical Documentation |
20,000 |
| |
| National Dam Safety Program |
| | | 2800-9725 |
For the purposes of a federally funded grant entitled, National Dam Safety Program |
91,502 |
| |
| Rehabilitation Services - Inspire |
| | | 2800-9728 |
For the purposes of a federally funded grant entitled, Rehabilitation Services - Inspire |
178,093 |
| |
| Ipswich River Watershed |
| | | 2800-9750 |
For the purposes of a federally funded grant entitled, Ipswich River Watershed |
440,185 |
| |
| Rural Community Fire Protection |
| | | 2820-9702 |
For the purposes of a federally funded grant entitled, Rural Community Fire Protection |
132,225 |
| |
| Wildlife Incentives Habitat Program - Namskaket Salt Marsh Restoration |
| | | 2820-9704 |
For the purposes of a federally funded grant entitled, Wildlife Incentives Habitat Program - Namskaket Salt Marsh Restoration |
10,000 |
| |
| Animal and Plant Health Inspections |
| | | 2820-9705 |
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections |
6,000 |
| |
| Shade Tree and Forest Health |
| | | 2821-9705 |
For the purposes of a federally funded grant entitled, Shade Tree and Forest Health |
741,529 |
| |
| Forestry Planning |
| | | 2821-9709 |
For the purposes of a federally funded grant entitled, Forestry Planning |
2,792,513 |
| |
| Forest Land Enhancement |
| | | 2821-9710 |
For the purposes of a federally funded grant entitled, Forest Land Enhancement |
123,377 |
| |
| Rural Fire Prevention and Control |
| | | 2821-9711 |
For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control |
393,590 |
| |
| Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
| | | 2821-9713 |
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
718,500 |
| |
| Watershed Forestry Management |
| | | 2821-9719 |
For the purposes of a federally funded grant entitled, Watershed Forestry Management |
11,845 |
| |
| Forest Resource Management |
| | | 2821-9722 |
For the purposes of a federally funded grant entitled, Forest Resource Management |
24,077 |
| |
| Forest Health Management |
| | | 2821-9726 |
For the purposes of a federally funded grant entitled, Forest Health Management |
213,585 |
| |
| Suasco Watershed Flood Control Reservoir |
| | | 2830-9705 |
For the purposes of a federally funded grant entitled, Suasco Watershed Flood Control Reservoir |
7,014 |
| |
| Waquoit Bay National Estuarine Research Reserve Consolidated Funding |
| | | 2840-9709 |
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research Reserve Consolidated Funding |
850,877 |
| |
| Waquoit Bay Land Acquisition Reserve |
| | | 2840-9714 |
For the purposes of a federally funded grant entitled, Waquoit Bay Land Acquisition Reserve |
1,400,000 |
| |
| Real-Time Monitoring Boston Harbor Beaches |
| | | 2840-9756 |
For the purposes of a federally funded grant entitled, Real-Time Monitoring Boston Harbor Beaches |
1,442 |
| |
| Lower Neponset River Estuary Salt Marsh Restoration |
| | | 2840-9757 |
For the purposes of a federally funded grant entitled, Lower Neponset River Estuary Salt Marsh Restoration |
425,500 |
| |
| Minuteman Commuter Bikeway |
| | | 2840-9760 |
For the purposes of a federally funded grant entitled, Minuteman Commuter Bikeway |
150,000 |
| |
| Arlington-to-Boston Bike Path |
| | | 2840-9761 |
For the purposes of a federally funded grant entitled, Arlington-to-Boston Bike Path |
250,000 |
| |
| Trust and Other Spending |
12,612,105 |
| |
| 2800-2002 |
Interstate Firefighting Services |
3,024 |
| |
| 2800-6002 |
Environmental Management Conservation |
150,000 |
| |
| 2800-6005 |
Wachusett Mountain Resource Management and Protection Plan |
55,000 |
| |
| 2800-6006 |
Campground Reservation Fees |
215,000 |
| |
| 2820-6025 |
Forest Products |
50,000 |
| |
| 2820-6027 |
Schooner Ernestina Commission |
50,000 |
| |
| 2830-0100 |
Division of Water Supply Protection |
10,917,081 |
| |
| 2848-0052 |
Purchase of Investments and Payments from Income |
50,000 |
| |
| 2848-0059 |
John Fitzgerald Kennedy Park |
50,000 |
| |
| 2848-0066 |
Special Events |
105,000 |
| |
| 2848-0067 |
Encroachment Reclamation |
50,000 |
| |
| 2848-0068 |
Magazine Beach Enhancement in Cambridge |
800,000 |
| |
| 2848-0069 |
Alewife Brooke Reservation Enhancement |
60,000 |
| |
| 2848-0072 |
Revere Beach Reservation |
57,000 |
|
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