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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

Office of the Secretary of Environmental Affairs 22,752  15,800  38,552  5,912 

TOTAL       22,752  15,800    38,552  5,912 
 
Office of the Secretary of Environmental Affairs 38,552,110
 
Click here for outside sections related to:   Office of the Secretary of Environmental Affairs
 
Budgetary Direct Appropriations 22,751,990
Direct Appropriations  
 
 Executive Office of Environmental Affairs  
   2000-0100   For the operation of the office of the secretary of environmental affairs 6,203,150
 
 Office of Geographic and Environmental Information  
   2000-9900   For the operation of the office of geographic and environmental information 286,415
 
 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 2,345,267
 
 Recycling Coordination Redemption Centers  
   2010-0200   For the operation of a redemption center program 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 1,365,928
 
 Environmental Law Enforcement  
   2030-1000   For the operation of the office of environmental law enforcement 10,551,230
 
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 $500,000 from fees charged for said details; provided, that notwithstanding 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 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 500,000
 
Intragovernmental Service Spending 510,000
 
 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 160,000
 
Intragovernmental Service Fund 100%
 
 
Federal Grant Spending 8,419,940
 
 Coastal Access  
   2000-0132   For the purposes of a federally funded grant entitled, Coastal Access 59,186
 
 Coastal Zone Management and Development  
   2000-0141   For the purposes of a federally funded grant entitled, Coastal Zone Management and Development 2,538,153
 
 Wetlands Development  
   2000-0177   For the purposes of a federally funded grant entitled, Wetlands Development 23,467
 
 Aquatic Nuisance Species Management Plan  
   2000-0186   For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan 112,776
 
 Massachusetts Bays Program II  
   2000-0248   For the purposes of a federally funded grant entitled, Massachusetts Bays Program II 456,031
 
 Narragansett Bay  
   2000-9600   For the purposes of a federally funded grant entitled, Narragansett Bay 18,618
 
 The Safe Boating Program  
   2000-9701   For the purposes of a federally funded grant entitled, The Safe Boating Program 3,200,000
 
 Buzzards Bay  
   2000-9735   For the purposes of a federally funded grant entitled, Buzzards Bay 433,000
 
 Fisheries Enforcement  
   2030-0013   For the purposes of a federally funded grant entitled, Fisheries Enforcement 528,402
 
 Outdoor Recreation Projects for Political Subdivisions  
   2030-9701   For the purposes of a federally funded grant entitled, Outdoor Recreation Projects for Political Subdivisions 1,050,307
 
Trust and Other Spending 6,870,180
 
   2000-0107   Seafloor Mapping 111,003
 
   2000-6010   New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 500,000
 
   2000-6020   Natural Resources Damages Trust Fund 4,272,594
 
   2000-6051   Massachusetts Bay Environmental Trust Fund 1,986,583