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| Executive Office of Environmental Affairs |
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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Department of Conservation and Recreation |
84,254 |
32,971 |
117,224 |
19,271 |
|
| TOTAL |
84,254 |
32,971 |
117,224 |
19,271 |
| | | | Department of Conservation and Recreation |
117,224,175 |
| |
|
Click here for outside sections related to: Department of Conservation and Recreation |
| |
| Budgetary Direct Appropriations |
84,253,505 |
| 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; and provided further, that the department is authorized to issue grants to public and non-public entities from this item |
5,974,329 |
| |
| Watershed Management Program |
| | | 2800-0101 |
For the operation of the watershed management program and the office of water resources in the department of conservation and recreation; provided, that payment shall be made to the town of Clinton, under section 8 of chapter 307 of the acts of 1987, to compensate for the use of certain land |
1,808,963 |
| |
| Commonwealth Zoological Corporation |
| | | 2800-0200 |
For the operation of the commonwealth zoological corporation pursuant to chapter 92B of the General Laws |
2,500,000 |
| |
| Stormwater Management |
| | | 2800-0401 |
For a stormwater management compliance program for properties and roadways under the care, custody, and control of the department of conservation and recreation |
1,500,000 |
| |
| Beach Preservation |
| | | 2800-0500 |
For the operation and maintenance of the freshwater and saltwater beaches under the control of the department of conservation and recreation |
1,035,000 |
| |
| Pool Preservation |
| | | 2800-0600 |
For the operation and maintenance of the pools and spray pools under the control of the department of conservation and recreation |
750,000 |
| |
| Office of Dam Safety |
| | | 2800-0700 |
For an office of dam safety to regulate dams in the commonwealth pursuant to chapter 253 of the General Laws |
512,476 |
| |
| Trailside Museum |
| | | 2800-9004 |
For certain payments for the maintenance and use of the trailside museum |
500,000 |
| |
| State Parks and Recreation |
| | | 2810-0100 |
For the operation of the division of state parks and recreation; provided, that funds shall be expended for resource management plans and the purchase of equipment, vehicles, and uniforms; and provided further, that the department is authorized to issue grants to public and non-public entities from this item |
21,004,622 |
| |
| Conservation and Recreation Summer Job Program |
| | | 2810-0200 |
For summer employment programs at department of conservation and recreation facilities |
2,000,000 |
| |
| State Park Seasonals |
| | | 2810-2000 |
For the seasonal hires of the division of state parks and recreation, including hires for the forest fire control unit; provided, that no funds from this item shall be expended for year-round seasonal employees; provided further, that the 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 2006 shall continue to receive such benefits in fiscal year 2007 during the period of their seasonal employment; provided further, that no expenditures shall be made from the amount appropriated other than for those purposes identified in this item; 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 said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than eight months within a 12-month period |
5,526,125 |
| |
| Urban Parks and Recreation |
| | | 2820-0100 |
For the operation of the division of urban parks and recreation; provided, that funds shall be expended for the purchase of equipment, vehicles, and uniforms; and provided further, that the department is authorized to issue grants to public and non-public entities from this item |
22,938,884 |
| |
| State House Park Rangers |
| | | 2820-0101 |
For the cost of an urban park ranger program at the state house |
1,778,080 |
| |
| Urban Park Seasonals |
| | | 2820-0200 |
For seasonal hires of the division of urban parks and recreation; provided, that no funds in this item shall be used for year-round seasonal employees; 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 no 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 said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than eight months within a 12-month period |
2,994,934 |
| |
| Central Artery/Tunnel Parks and Spectacle Island |
| | | 2820-0300 |
For the operation and maintenance of the central artery/tunnel parks and spectacle island |
1,371,000 |
| |
| Parkways Snow and Ice |
| | | 2820-2000 |
For snow and ice control on the department of conservation and recreation parkways, boulevards, and other roads |
1,547,434 |
| |
| Parkways Street Lighting |
| | | 2820-9005 |
For street lighting on the department of conservation and recreation parkways, boulevards, and other roads |
3,006,832 |
| |
| Retained Revenues | |
| |
| State Park Fee Retained Revenue |
| | | 2810-2040 |
The department of conservation and recreation is hereby authorized to expend for the operation of the department an amount not to exceed $4,454,826 from fees charged by the division of state parks and recreation; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues 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 |
4,454,826 |
| |
| Citation Fee Park Ranger Retained Revenue |
| | | 2820-1000 |
The department of conservation and recreation is hereby authorized to expend for the operation of the department an amount not to exceed $200,000 from revenue generated pursuant to section 34B of chapter 92 of the General Laws |
200,000 |
| |
| 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; provided, that this item shall be reimbursed by political subdivisions of the commonwealth and private entities for direct and indirect costs expended by the division to maintain the telecommunications system |
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, that 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 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, that 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 |
5,067,913 |
| |
| National Flood Insurance Program |
| | | 2800-9707 |
For the purposes of a federally funded grant entitled, National Flood Insurance Program |
71,329 |
| |
| Map Modernization |
| | | 2800-9709 |
For the purposes of a federally funded grant entitled, Map Modernization |
37,486 |
| |
| Blackstone Heritage Corridor Commission Cooperative Agreement |
| | | 2800-9720 |
For the purposes of a federally funded grant entitled, Blackstone Heritage Corridor Commission Cooperative Agreement |
238,000 |
| |
| 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 |
67,423 |
| |
| Pier Repair for Gallops Island/Boston Harbor Islands Partnership Cooperative |
| | | 2800-9727 |
For the purposes of a federally funded grant entitled, Pier Repair for Gallops Island/Boston Harbor Islands Partnership Cooperative |
300,000 |
| |
| Rehabilitation Services - Inspire |
| | | 2800-9728 |
For the purposes of a federally funded grant entitled, Rehabilitation Services - Inspire |
39,004 |
| |
| Ipswich River Watershed |
| | | 2800-9750 |
For the purposes of a federally funded grant entitled, Ipswich River Watershed |
378,370 |
| |
| Rural Community Fire Protection |
| | | 2820-9702 |
For the purposes of a federally funded grant entitled, Rural Community Fire Protection |
86,551 |
| |
| Shade Tree and Forest Health |
| | | 2821-9705 |
For the purposes of a federally funded grant entitled, Shade Tree and Forest Health |
467,581 |
| |
| Forestry Planning |
| | | 2821-9709 |
For the purposes of a federally funded grant entitled, Forestry Planning |
1,131,329 |
| |
| Forest Land Enhancement |
| | | 2821-9710 |
For the purposes of a federally funded grant entitled, Forest Land Enhancement |
114,231 |
| |
| Rural Fire Prevention and Control |
| | | 2821-9711 |
For the purposes of a federally funded grant entitled, Rural Fire Prevention and Control |
225,577 |
| |
| 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 |
269,320 |
| |
| Forest Health Management |
| | | 2821-9726 |
For the purposes of a federally funded grant entitled, Forest Health Management |
110,101 |
| |
| 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 |
680,431 |
| |
| Waquoit Bay Land Acquisition Reserve |
| | | 2840-9714 |
For the purposes of a federally funded grant entitled, Waquoit Bay Land Acquisition Reserve |
731,180 |
| |
| Minuteman Commuter Bikeway |
| | | 2840-9760 |
For the purposes of a federally funded grant entitled, Minuteman Commuter Bikeway |
50,000 |
| |
| Arlington-to-Boston Bike Path |
| | | 2840-9761 |
For the purposes of a federally funded grant entitled, Arlington-to-Boston Bike Path |
50,000 |
| |
| Trust and Other Spending |
27,902,757 |
| |
| 2800-0065 |
Roche Community Rink Fund |
35,000 |
| |
| 2800-6002 |
Environmental Management Conservation |
466,270 |
| |
| 2800-6005 |
Wachusett Mountain Resource Management and Protection Plan |
70,788 |
| |
| 2800-6006 |
Campground Reservation Fees |
656,288 |
| |
| 2820-6006 |
Massachusetts Re-Leaf |
151,500 |
| |
| 2820-6007 |
Hazardous Waste Management Trust |
12,064 |
| |
| 2820-6025 |
Forest Products |
89,440 |
| |
| 2820-6027 |
Schooner Ernestina Commission |
2,740 |
| |
| 2822-1441 |
Watershed Division |
6,300,000 |
| |
| 2830-0100 |
Division of Water Supply Protection |
19,151,066 |
| |
| 2848-0052 |
Purchase of Investments and Payments from Income |
400,000 |
| |
| 2848-0066 |
Special Events |
195,000 |
| |
| 2848-0068 |
Magazine Beach Enhancement in Cambridge |
235,601 |
| |
| 2848-0071 |
Blue Hills Reservation Trust |
100,000 |
| |
| 2848-0072 |
Revere Beach Reservation |
37,000 |
|
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