 |
| 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 |
|
|
