 |
| 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 |
|
| State Reclamation Board |
0 |
8,470 |
8,470 |
0 |
|
| TOTAL |
0 |
8,470 |
8,470 |
0 |
| | | | State Reclamation Board |
8,469,996 |
| |
|
No related outside sections |
| |
| Trust and Other Spending |
8,469,996 |
| |
| 2520-0000 |
State Reclamation Board Administration |
127,294 |
| |
| 2520-0300 |
Cape Cod Mosquito Control Project Assessments |
1,348,340 |
| |
| 2520-0301 |
Nantucket Mosquito Control Maintenance |
5,230 |
| |
| 2520-0900 |
Suffolk County Mosquito Control Project Assessments |
190,012 |
| |
| 2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
1,473,888 |
| |
| 2520-1100 |
Berkshire County Mosquito Control Project Assessments |
147,225 |
| |
| 2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,150,577 |
| |
| 2520-1300 |
Bristol County Mosquito Control Project Assessments |
1,037,123 |
| |
| 2520-1301 |
Bristol-south Plymouth Mosquito Control |
4,924 |
| |
| 2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,274,541 |
| |
| 2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands Management District |
1,038,131 |
| |
| 2520-1501 |
North Shore Mosquito Control Maintenance Project |
124,006 |
| |
| 2520-1600 |
East Middlesex Mosquito Control Project Assessments |
510,242 |
| |
| 2520-2300 |
Cape Cod Greenhead Fly Control Project Assessments |
21,409 |
| |
| 2520-2500 |
North Shore Greenhead Fly Control Project Assessments |
17,054 |
|
|
