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| Executive Office of Environmental Affairs |
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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 |
|
| Office of the Secretary of Environmental Affairs |
26,065 |
11,163 |
37,228 |
5,825 |
| Department of Environmental Protection |
51,018 |
35,455 |
86,473 |
44,027 |
| Department of Fish and Game |
15,456 |
2,157 |
17,613 |
11,517 |
| Department of Agricultural Resources |
10,113 |
4,312 |
14,425 |
0 |
| Department of Conservation and Recreation |
70,201 |
21,961 |
92,163 |
21,866 |
|
| TOTAL |
172,853 |
75,049 |
247,902 |
83,235 |
| | | | Office of the Secretary of Environmental Affairs |
37,228,116 |
| |
| Budgetary Direct Appropriations |
26,065,095 |
| Direct Appropriations |
|
| |
| Executive Office of Environmental Affairs |
| | | 2000-0100 |
For the operation of the office of the secretary of environmental affairs |
10,733,041 |
| |
| Office of Geographic and Environmental Information |
| | | 2000-9900 |
For the operation of the office of geographic and environmental information |
278,329 |
| |
| Recycling Coordination Solid Waste Management Programs and Projects |
| | | 2010-0100 |
For recycling and related purposes consistent with the solid waste master plan, so called, including grants to public and non-public entities under the municipal guaranteed annual tonnage recycling assistance program |
2,168,863 |
| |
| Recycling Coordination Redemption Centers |
| | | 2010-0200 |
For the operation of a program to preserve the continued ability of redemption centers to maintain operations in pursuit of the commonwealth's recycling goals consistent with section 323 of chapter 94 of the General Laws |
1,375,000 |
| |
| Environmental Affairs Office for Technical Assistance |
| | | 2020-0100 |
For toxics use reduction technical assistance and technology, in accordance with the provisions of chapter 21I of the General Laws |
1,304,700 |
| |
| Environmental Law Enforcement |
| | | 2030-1000 |
For the operation of the office of environmental law enforcement |
9,830,162 |
| |
| Retained Revenues | |
| |
| Environmental Affairs Data Processing Service Fee Retained Revenue |
| | | 2001-1001 |
The secretary of environmental affairs is hereby authorized to expend for the distribution of digital cartographic and other data and for the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws an amount not to exceed $125,000 from fees charged to entities other than state agencies for said services |
125,000 |
| |
| Environmental Law Enforcement Special Detail Retained Revenue |
| | | 2030-1004 |
The executive office of environmental affairs is hereby authorized to expend for private environmental police details, including administrative costs, an amount not to exceed $250,000 from fees charged for said details |
250,000 |
| |
| Intragovernmental Service Spending |
375,000 |
| |
| Chargeback for Computer Services |
| | | 2001-1002 |
For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, and the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws, and for the production of the Environmental Monitor |
350,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Environmental Law Enforcement Special Details |
| | | 2030-1002 |
For the costs of overtime and special details provided by environmental law enforcement |
25,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Federal Grant Spending |
7,441,635 |
| |
| Cooperating Technical Partners |
| | | 2000-0131 |
For the purposes of a federally funded grant entitled, Cooperating Technical Partners |
15,750 |
| |
| Coastal Zone Management and Development |
| | | 2000-0141 |
For the purposes of a federally funded grant entitled, Coastal Zone Management and Development |
2,976,999 |
| |
| Wetlands Development |
| | | 2000-0177 |
For the purposes of a federally funded grant entitled, Wetlands Development |
48,000 |
| |
| Aquatic Nuisance Species Management Plan |
| | | 2000-0186 |
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan |
23,000 |
| |
| Massachusetts Bays Program II |
| | | 2000-0248 |
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II |
416,623 |
| |
| Improving Chemical Security through Reduced Toxics Use |
| | | 2000-6063 |
For the purposes of a federally funded grant entitled, Improving Chemical Security through Reduced Toxics Use |
15,000 |
| |
| Outdoor Recreation Projects for Political Subdivisions |
| | | 2000-9701 |
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects for Political Subdivisions |
1,350,000 |
| |
| Buzzards Bay Conservation and Management Plan |
| | | 2000-9730 |
For the purposes of a federally funded grant entitled, Buzzards Bay Conservation and Management Plan |
481,984 |
| |
| Fisheries Enforcement |
| | | 2030-0013 |
For the purposes of a federally funded grant entitled, Fisheries Enforcement |
1,200,000 |
| |
| Fisheries Enforcement Support Services |
| | | 2030-0108 |
For the purposes of a federally funded grant entitled, Fisheries Enforcement Support Services |
14,279 |
| |
| Outdoor Recreation Projects for Political Subdivisions |
| | | 2030-9701 |
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects for Political Subdivisions |
900,000 |
| |
| Trust and Other Spending |
3,346,386 |
| |
| 2000-0107 |
Seafloor Mapping |
557,850 |
| |
| 2000-6010 |
New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund |
290,390 |
| |
| 2000-6020 |
Natural Resources Damages Trust Fund |
43,000 |
| |
| 2000-6051 |
Massachusetts Bay Environmental Trust Fund |
2,355,146 |
| |
| 2000-6100 |
Sustainable Design Project |
100,000 |
| Department of Environmental Protection |
86,473,227 |
| |
| Budgetary Direct Appropriations |
51,018,295 |
| Direct Appropriations |
|
| |
| Department of Environmental Protection |
| | | 2200-0100 |
For the operation of the department of environmental protection, notwithstanding the provisions of section 323F of chapter 94 of the General Laws; provided, that the provisions of section 3B of chapter 7 of the General Laws shall not apply to fees established pursuant to section 18 of chapter 21A of the General Laws; and provided further, that appropriations made available by this act for ordinary maintenance of said department from state funds other than the Environmental Challenge Fund and the Environmental Permitting and Compliance Assurance Fund shall be deemed a determination that the funding is comparable to the baseline figure defined in subsection (m) of section 18 of chapter 21A of the General Laws |
28,273,632 |
| |
| Toxics Use Reduction Act |
| | | 2210-0100 |
For the implementation and administration of the Massachusetts toxics use reduction act, so called, pursuant to chapter 21I of the General Laws |
924,159 |
| |
| Clean Air Act |
| | | 2220-2220 |
For the administration and implementation of the federal Clean Air Act |
901,650 |
| |
| Clean Air Act Operating Permit and Compliance Program |
| | | 2220-2221 |
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
1,888,797 |
| |
| Safe Drinking Water Act |
| | | 2250-2000 |
For the purposes of state implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws |
1,523,049 |
| |
| Hazardous Waste Cleanup Program |
| | | 2260-8870 |
For the operation of the hazardous waste cleanup and underground storage tank programs, notwithstanding the provisions of section 4 of chapter 21J and section 323F of chapter 94 of the General Laws |
14,211,075 |
| |
| Brownfields Site Audit Program |
| | | 2260-8872 |
For the brownfields site audit program |
1,754,277 |
| |
| Board of Registration of Hazardous Waste Site Cleanup Professionals |
| | | 2260-8881 |
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding the provisions of section 19A of chapter 21A of the General Laws |
341,656 |
| |
| Retained Revenues | |
| |
| Wetlands Permitting Fee Retained Revenue |
| | | 2200-0102 |
The department of environmental protection is hereby authorized to expend an amount not to exceed $1,200,000 from fees collected for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of 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 |
1,200,000 |
| |
| Federal Grant Spending |
22,785,957 |
| |
| Water Quality Management Planning |
| | | 2200-9706 |
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
486,788 |
| |
| Cooperative Agreement for Leaking Underground Storage Tanks |
| | | 2200-9712 |
For the purposes of a federally funded grant entitled, Cooperative Agreement for Leaking Underground Storage Tanks |
993,006 |
| |
| Environmental Restoration Program for Department of Defense |
| | | 2200-9717 |
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense |
1,702,443 |
| |
| Superfund Block Grant |
| | | 2200-9724 |
For the purposes of a federally funded grant entitled, Superfund Block Grant |
1,018,878 |
| |
| Brownfield Assessment Program Multi-Site Cooperative Agreement |
| | | 2200-9728 |
For the purposes of a federally funded grant entitled, Brownfield Assessment Program Multi-Site Cooperative Agreement |
196,225 |
| |
| Brownfield Pilot Cooperative Agreements |
| | | 2200-9729 |
For the purposes of a federally funded grant entitled, Brownfield Pilot Cooperative Agreements |
10,617 |
| |
| Impact Area Groundwater Study Massachusetts Military Reservation |
| | | 2200-9730 |
For the purposes of a federally funded grant entitled, Impact Area Groundwater Study Massachusetts Military Reservation |
491,000 |
| |
| Brownfields Response |
| | | 2200-9731 |
For the purposes of a federally funded grant entitled, Brownfields Response |
1,401,422 |
| |
| Air, Water, and Hazardous Waste Management Regulatory Programs |
| | | 2230-9702 |
For the purposes of a federally funded grant entitled, Air, Water, and Hazardous Waste Management Regulatory Programs |
15,187,871 |
| |
| National Environmental Information Exchange Network |
| | | 2230-9707 |
For the purposes of a federally funded grant entitled, National Environmental Information Exchange Network |
88,391 |
| |
| Categorical Charles River Grant |
| | | 2240-9760 |
For the purposes of a federally funded grant entitled, Categorical Charles River Grant |
2,910 |
| |
| Reimbursement to Operators of Small Water Systems for Training and Certification |
| | | 2240-9762 |
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification |
395,000 |
| |
| Special Appropriation Set-Aside Administration |
| | | 2240-9764 |
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration |
58,157 |
| |
| Water Protection Coordination Grants |
| | | 2240-9765 |
For the purposes of a federally funded grant entitled, Water Protection Coordination Grants |
32,509 |
| |
| Estuaries Watershed Permitting |
| | | 2240-9769 |
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting |
92,676 |
| |
| 104G Technical Assistance Grant |
| | | 2240-9771 |
For the purposes of a federally funded grant entitled, 104G Technical Assistance Grant |
4,250 |
| |
| Clean Air Act - Fine Particulate Matter Air Monitoring |
| | | 2250-9712 |
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring |
358,797 |
| |
| Ambient Air Toxics Pilot Project |
| | | 2250-9716 |
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
51,783 |
| |
| Biowatch Monitoring |
| | | 2250-9721 |
For the purposes of a federally funded grant entitled, Biowatch Monitoring |
137,945 |
| |
| Supermarket Recycling of Food Waste |
| | | 2250-9722 |
For the purposes of a federally funded grant entitled, Supermarket Recycling of Food Waste |
1,289 |
| |
| Resources Conservancy Workgroup |
| | | 2250-9724 |
For the purposes of a federally funded grant entitled, Resources Conservancy Workgroup |
74,000 |
| |
| Trust and Other Spending |
12,668,975 |
| |
| 2200-0059 |
Special Projects Permit and Oversight Fund |
600,000 |
| |
| 2200-0647 |
Oil Spill Prevention Fund |
800,000 |
| |
| 2200-0884 |
Springfield Materials Recycling Facility |
63,757 |
| |
| 2200-6001 |
Department of Environmental Protection - Administration of Federal Funds |
3,592,528 |
| |
| 2200-6007 |
Federal Water Pollution Abatement |
1,743,550 |
| |
| 2200-6008 |
Drinking Water State Revolving Trust Fund for Administration |
5,112,937 |
| |
| 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 and Build Expendable Trust |
1,769 |
| |
| 2200-6016 |
General Electric Expendable Trust |
297,000 |
| |
| 2200-6017 |
Northeast Energy Associates Expendable Trust |
25,000 |
| |
| 2200-6021 |
Katrina Properties, Inc. |
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 |
162,930 |
| |
| 2200-9725 |
Fort Devens Expendable Trust |
81,240 |
| Department of Fish and Game |
17,612,665 |
| |
| Budgetary Direct Appropriations |
15,455,665 |
| Direct Appropriations |
|
| |
| Department of Fish and Game |
| | | 2300-0100 |
For the operation of the department of fish and game |
446,906 |
| |
| Riverways Protection, Restoration, and Public Access Promotion |
| | | 2300-0101 |
For the operation of a program of riverways protection and restoration, and promotion of public access to rivers, including grants to public and non-public entities; provided, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws |
382,150 |
| |
| Division of Fisheries and Wildlife |
| | | 2310-0200 |
For the administration and operation of the division of fisheries and wildlife |
7,720,362 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Hunter Safety Program |
| | | 2310-0306 |
For the administration and operation of the hunter safety program |
444,327 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Wildlife Habitat Purchase |
| | | 2310-0316 |
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2A and 2C of chapter 131 of the General Laws |
1,500,000 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Waterfowl Management Program |
| | | 2310-0317 |
For the operation of the waterfowl management program pursuant to section 11 of chapter 131 of the General Laws |
85,000 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Public Access Board |
| | | 2320-0100 |
For the administration and operation of the public access board, including the maintenance, operation, acquisition, and improvement of public access land and water areas; provided, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws |
584,856 |
| |
| Division of Marine Fisheries |
| | | 2330-0100 |
For the operation of the division of marine fisheries |
3,631,815 |
| |
| Marine Recreational Fisheries Development and Enhancement Program |
| | | 2330-0120 |
For the operation of a marine recreational fisheries development and enhancement program |
492,351 |
| |
| Retained Revenues | |
| |
| Marine Recreational Fishing Fee Retained Revenue |
| | | 2330-0121 |
The division of marine fisheries is hereby authorized to expend for the sportfish restoration program an amount not to exceed $167,898 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing |
167,898 |
| |
| Federal Grant Spending |
1,452,000 |
| |
| River Restoration Program |
| | | 2300-0112 |
For the purposes of a federally funded grant entitled, River Restoration Program |
170,000 |
| |
| Landowner Incentive Program - Tier 1 |
| | | 2310-0115 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
72,000 |
| |
| Landowner Incentive Program - Tier 2 |
| | | 2310-0116 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
300,000 |
| |
| Anadromous Fisheries Management |
| | | 2330-9721 |
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
35,000 |
| |
| Lobster Trap Escape Vent Selectivity Study |
| | | 2330-9726 |
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study |
50,000 |
| |
| Strategic Plan Implementation |
| | | 2330-9732 |
For the purposes of a federally funded grant entitled, Strategic Plan Implementation |
25,000 |
| |
| Cod Distribution Pilot Study |
| | | 2330-9734 |
For the purposes of a federally funded grant entitled, Cod Distribution Pilot Study |
500,000 |
| |
| Marine Fisheries Institute |
| | | 2330-9736 |
For the purposes of a federally funded grant entitled, Marine Fisheries Institute |
300,000 |
| |
| Trust and Other Spending |
705,000 |
| |
| 2310-0301 |
Heritage and Species Program |
705,000 |
| Department of Agricultural Resources |
14,424,973 |
| |
| Budgetary Direct Appropriations |
10,112,692 |
| Direct Appropriations |
|
| |
| Department of Agricultural Resources |
| | | 2511-0100 |
For the operation of the department of agricultural resources |
3,732,692 |
| |
| Emergency Food Assistance Program |
| | | 2511-0105 |
For the purchase of supplemental foods for the emergency food assistance program within the America's second harvest nationally-certified food bank system of Massachusetts; provided, that the funds appropriated herein shall reflect the America's second harvest allocation formula, including a portion to be distributed to the Merrimack valley food bank |
6,280,000 |
| |
| Integrated Pest Management Program |
| | | 2511-3002 |
For the operation of the integrated pest management program |
100,000 |
| |
| Federal Grant Spending |
4,065,711 |
| |
| Pesticide Enforcement |
| | | 2511-0310 |
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
165,672 |
| |
| Certification of Pesticide Applicators |
| | | 2511-0320 |
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators |
127,425 |
| |
| Integrated Pest Management Schools for Day Care Centers |
| | | 2511-0335 |
For the purposes of a federally funded grant entitled, Integrated Pest Management Schools for Day Care Centers |
46,610 |
| |
| Cooperative Pest Survey Program |
| | | 2511-0400 |
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
88,020 |
| |
| Farmland Protection |
| | | 2511-0972 |
For the purposes of a federally funded grant entitled, Farmland Protection |
3,300,000 |
| |
| Mad Cow Disease Surveillance |
| | | 2511-1022 |
For the purposes of a federally funded grant entitled, Mad Cow Disease Surveillance |
27,450 |
| |
| Enhanced Surveillance Swine Garbage |
| | | 2511-1023 |
For the purposes of a federally funded grant entitled, Enhanced Surveillance Swine Garbage |
29,962 |
| |
| Exotic Newcastle Disease |
| | | 2511-1024 |
For the purposes of a federally funded grant entitled, Exotic Newcastle Disease |
11,000 |
| |
| Animal Disease Surveillance - Homeland Security |
| | | 2515-1002 |
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
15,000 |
| |
| Voluntary Johnes Disease Control |
| | | 2515-1003 |
For the purposes of a federally funded grant entitled, Voluntary Johnes Disease Control |
60,000 |
| |
| Scrapie Disease Surveillance and Flock Certification |
| | | 2515-1004 |
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification |
3,750 |
| |
| Development of Institutional Marketing |
| | | 2516-9002 |
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
34,500 |
| |
| Farmers' Market Coupon Program |
| | | 2516-9003 |
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
58,670 |
| |
| Senior Farmers' Market Nutrition Program |
| | | 2516-9004 |
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
56,900 |
| |
| Organic Certification Cost-Share Program |
| | | 2516-9007 |
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program |
40,752 |
| |
| Trust and Other Spending |
246,570 |
| |
| 2511-0001 |
Exposition Building Maintenance Fund |
20,000 |
| |
| 2511-0003 |
Retired Greyhound Care and Adoption Trust |
216,570 |
| |
| 2518-1002 |
Simulcast Wagering of Horse Racing Trust |
10,000 |
| Department of Conservation and Recreation |
92,162,763 |
| |
| 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 |
|
|
