Budget Masthead
alt   Line Item Search
|
Site Search
link to Mass.Gov
 
 
 
 
 
 
 

Budget Recommendations

Executive Office of Environmental Affairs

 
Executive Office of Environmental Affairs
 
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