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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

State Reclamation Board 8,470  8,470 

TOTAL       0  8,470    8,470 
 
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