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| Executive Office of Environmental Affairs |
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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 |
| Department of Environmental Protection |
55,669 |
36,477 |
92,146 |
41,300 |
| Department of Fish and Game |
17,206 |
3,060 |
20,265 |
11,682 |
| Department of Agricultural Resources |
10,787 |
6,450 |
17,238 |
4,017 |
| State Reclamation Board |
0 |
8,470 |
8,470 |
0 |
| Department of Conservation and Recreation |
84,254 |
32,971 |
117,224 |
19,271 |
|
| TOTAL |
190,667 |
103,228 |
293,895 |
82,182 |
| | | | Office of the Secretary of Environmental Affairs |
38,552,110 |
| |
| 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 |
| Department of Environmental Protection |
92,145,611 |
| |
| Budgetary Direct Appropriations |
55,668,808 |
| Direct Appropriations |
|
| |
| Department of Environmental Protection |
| | | 2200-0100 |
For the operation of the department of environmental protection; provided, that the provisions of section 3B of chapter 7 of the General Laws shall not apply to fees established pursuant to section 18 of chapter 21A of the General Laws; and provided further, that appropriations made available by this act for ordinary maintenance of said department from state funds other than the Environmental Challenge Fund and the Environmental Permitting and Compliance Assurance Fund shall be deemed a determination that the funding is comparable to the baseline figure defined in subsection (m) of said section 18 of said chapter 21A |
31,070,399 |
| |
| Toxics Use Reduction Act |
| | | 2210-0100 |
For the administration and implementation of the Massachusetts toxics use reduction act, so-called, pursuant to chapter 21I of the General Laws |
962,754 |
| |
| Clean Air Act |
| | | 2220-2220 |
For the administration and implementation of the federal Clean Air Act |
1,029,838 |
| |
| Clean Air Act Operating Permit and Compliance Program |
| | | 2220-2221 |
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
2,002,949 |
| |
| Safe Drinking Water Act |
| | | 2250-2000 |
For the implementation of the federal Safe Drinking Water Act pursuant to section 18A of chapter 21A of the General Laws |
1,591,227 |
| |
| Hazardous Waste Cleanup Program |
| | | 2260-8870 |
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding the provisions of section 4 of chapter 21J and section 323F of chapter 94 of the General Laws |
15,619,859 |
| |
| Brownfields Site Audit Program |
| | | 2260-8872 |
For a brownfields site audit program |
1,821,681 |
| |
| Board of Registration of Hazardous Waste Site Cleanup Professionals |
| | | 2260-8881 |
For the operation of the board of registration of hazardous waste site cleanup professionals, notwithstanding the provisions of section 19A of chapter 21A of the General Laws |
370,101 |
| |
| Retained Revenues | |
| |
| Wetlands Permitting Fee Retained Revenue |
| | | 2200-0102 |
The department of environmental protection is hereby authorized to expend for wetland protection an amount not to exceed $1,200,000 from fees collected for wetland permits; 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 |
1,200,000 |
| |
| Federal Grant Spending |
23,284,952 |
| |
| Water Quality Management Planning |
| | | 2200-9706 |
For the purposes of a federally funded grant entitled, Water Quality Management Planning |
534,071 |
| |
| Cooperative Agreement for Leaking Underground Storage Tanks |
| | | 2200-9712 |
For the purposes of a federally funded grant entitled, Cooperative Agreement for Leaking Underground Storage Tanks |
996,646 |
| |
| Environmental Restoration Program for Department of Defense |
| | | 2200-9717 |
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense |
1,446,711 |
| |
| Superfund Block Grant |
| | | 2200-9724 |
For the purposes of a federally funded grant entitled, Superfund Block Grant |
769,985 |
| |
| Brownfield Assessment Program Multi-Site Cooperative Agreement |
| | | 2200-9728 |
For the purposes of a federally funded grant entitled, Brownfield Assessment Program Multi-Site Cooperative Agreement |
226,473 |
| |
| Brownfield Pilot Cooperative Agreements |
| | | 2200-9729 |
For the purposes of a federally funded grant entitled, Brownfield Pilot Cooperative Agreements |
12,889 |
| |
| Impact Area Groundwater Study Massachusetts Military Reservation |
| | | 2200-9730 |
For the purposes of a federally funded grant entitled, Impact Area Groundwater Study Massachusetts Military Reservation |
387,508 |
| |
| Brownfields Response |
| | | 2200-9731 |
For the purposes of a federally funded grant entitled, Brownfields Response |
1,540,000 |
| |
| Air, Water, and Hazardous Waste Management Regulatory Programs |
| | | 2230-9702 |
For the purposes of a federally funded grant entitled, Air, Water, and Hazardous Waste Management Regulatory Programs |
15,877,692 |
| |
| National Environmental Network Implementation |
| | | 2230-9708 |
For the purposes of a federally funded grant entitled, National Environmental Network Implementation |
130,600 |
| |
| Reimbursement to Operators of Small Water Systems for Training and Certification |
| | | 2240-9762 |
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification |
369,420 |
| |
| Special Appropriation Set-Aside Administration |
| | | 2240-9764 |
For the purposes of a federally funded grant entitled, Special Appropriation Set-Aside Administration |
64,345 |
| |
| Water Protection Coordination Grants |
| | | 2240-9765 |
For the purposes of a federally funded grant entitled, Water Protection Coordination Grants |
65,672 |
| |
| Estuaries Watershed Permitting |
| | | 2240-9769 |
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting |
16,574 |
| |
| Surface Water |
| | | 2240-9770 |
For the purposes of a federally funded grant entitled, Surface Water |
10,000 |
| |
| Clean Air Act - Fine Particulate Matter Air Monitoring |
| | | 2250-9712 |
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring |
669,834 |
| |
| Ambient Air Toxics Pilot Project |
| | | 2250-9716 |
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project |
38,136 |
| |
| Biowatch Monitoring |
| | | 2250-9721 |
For the purposes of a federally funded grant entitled, Biowatch Monitoring |
109,896 |
| |
| Mass Food Waste Resource Conservation Challenge Project |
| | | 2250-9724 |
For the purposes of a federally funded grant entitled, Mass Food Waste Resource Conservation Challenge Project |
18,500 |
| |
| Trust and Other Spending |
13,191,851 |
| |
| 2200-0059 |
Special Projects Permit and Oversight Fund |
308,133 |
| |
| 2200-0647 |
Oil Spill Prevention Fund |
520,420 |
| |
| 2200-0884 |
Springfield Materials Recycling Facility |
70,320 |
| |
| 2200-2542 |
USGen of New England, Inc. Site Clean-up |
50,000 |
| |
| 2200-6001 |
Department of Environmental Protection - Administration of Federal Funds |
3,552,166 |
| |
| 2200-6007 |
Federal Water Pollution Abatement |
1,753,954 |
| |
| 2200-6008 |
Drinking Water State Revolving Trust Fund Administration |
5,863,436 |
| |
| 2200-6009 |
Southern States Energy Board |
4,070 |
| |
| 2200-6010 |
Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action |
50,000 |
| |
| 2200-6014 |
Bedford Harbor Expendable Trust |
50,000 |
| |
| 2200-6016 |
General Electric Expendable Trust |
299,278 |
| |
| 2200-6017 |
Northeast Energy Associates Expendable Trust |
2,000 |
| |
| 2200-6021 |
Katrina Properties, Inc. |
50,000 |
| |
| 2200-6022 |
Naval Air Station |
50,000 |
| |
| 2200-6024 |
Starmet Drum Removal |
57,824 |
| |
| 2200-6431 |
Silresim Lowell Operation and Maintenance Consent Decree |
200,000 |
| |
| 2200-6432 |
Silresim Lowell Replacement Costs Consent Decree |
50,000 |
| |
| 2200-6433 |
Charles George Tyngsborough Response Costs Consent Decree |
162,930 |
| |
| 2200-6434 |
Charles George Tyngsborough Natural Resource Damage Decree |
10,000 |
| |
| 2200-9725 |
Fort Devens Expendable Trust |
87,320 |
| Department of Fish and Game |
20,265,418 |
| |
| Budgetary Direct Appropriations |
17,205,697 |
| Direct Appropriations |
|
| |
| Department of Fish and Game |
| | | 2300-0100 |
For the operation of the department of fish and game |
512,924 |
| |
| Riverways Protection, Restoration, and Public Access Promotion |
| | | 2300-0101 |
For the operation of a program of riverways protection and restoration, and promotion of public access to rivers, including grants to public and non-public entities; provided, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws |
482,163 |
| |
| Division of Fisheries and Wildlife |
| | | 2310-0200 |
For the operation of the division of fisheries and wildlife |
8,700,000 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Hunter Safety Program |
| | | 2310-0306 |
For a hunter safety training program |
446,852 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Wildlife Habitat Purchase |
| | | 2310-0316 |
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2A and 2C of chapter 131 of the General Laws |
1,500,000 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Waterfowl Management Program |
| | | 2310-0317 |
For the operation of the waterfowl management program pursuant to section 11 of chapter 131 of the General Laws |
85,000 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Fishing and Boating Access |
| | | 2320-0100 |
For the operation of the office of fishing and boating access, including the maintenance, operation, acquisition, and improvement of public access land and water areas; provided, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws |
650,866 |
| |
| Division of Marine Fisheries |
| | | 2330-0100 |
For the operation of the division of marine fisheries |
4,044,984 |
| |
| Marine Recreational Fisheries Development and Enhancement Program |
| | | 2330-0120 |
For the operation of a marine recreational fisheries development and enhancement program |
564,919 |
| |
| Retained Revenues | |
| |
| Marine Recreational Fishing Fee Retained Revenue |
| | | 2330-0121 |
The division of marine fisheries is hereby authorized to expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing |
217,989 |
| |
| Federal Grant Spending |
1,788,396 |
| |
| River Restoration Program |
| | | 2300-0112 |
For the purposes of a federally funded grant entitled, River Restoration Program |
96,000 |
| |
| Riverways Stream Restoration Project |
| | | 2300-0113 |
For the purposes of a federally funded grant entitled, Riverways Stream Restoration Project |
9,590 |
| |
| Landowner Incentive Program - Tier 1 |
| | | 2310-0115 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
75,000 |
| |
| Landowner Incentive Program - Tier 2 |
| | | 2310-0116 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
650,000 |
| |
| Chronic Wasting Disease |
| | | 2310-0117 |
For the purposes of a federally funded grant entitled, Chronic Wasting Disease |
94,000 |
| |
| Junior Duck Stamp |
| | | 2310-0118 |
For the purposes of a federally funded grant entitled, Junior Duck Stamp |
1,500 |
| |
| Clean Vessel Act |
| | | 2330-9222 |
For the purposes of a federally funded grant entitled, Clean Vessel Act |
59,738 |
| |
| Commercial Fisheries Statistics |
| | | 2330-9712 |
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
141,387 |
| |
| Right Whale Conservation |
| | | 2330-9713 |
For the purposes of a federally funded grant entitled, Right Whale Conservation |
249,968 |
| |
| Anadromous Fisheries Management |
| | | 2330-9721 |
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
37,284 |
| |
| Boating Infrastructure |
| | | 2330-9725 |
For the purposes of a federally funded grant entitled, Boating Infrastructure |
65,963 |
| |
| Lobster Trap Escape Vent Selectivity Study |
| | | 2330-9726 |
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study |
33,444 |
| |
| Interstate Fisheries Management Support |
| | | 2330-9730 |
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
136,982 |
| |
| Strategic Plan Implementation |
| | | 2330-9732 |
For the purposes of a federally funded grant entitled, Strategic Plan Implementation |
77,560 |
| |
| Testing Cod-Avoiding Trawl Net Designs |
| | | 2330-9733 |
For the purposes of a federally funded grant entitled, Testing Cod-Avoiding Trawl Net Designs |
7,244 |
| |
| Cod Distribution Pilot Study |
| | | 2330-9734 |
For the purposes of a federally funded grant entitled, Cod Distribution Pilot Study |
52,736 |
| |
| Trust and Other Spending |
1,271,325 |
| |
| 2310-0301 |
Heritage and Species Program |
795,000 |
| |
| 2330-0101 |
Marine Mammals, Fisheries Research, and Conservation |
476,325 |
| Department of Agricultural Resources |
17,237,781 |
| |
| Budgetary Direct Appropriations |
10,787,435 |
| Direct Appropriations |
|
| |
| Department of Agricultural Resources |
| | | 2511-0100 |
For the operation of the department of agricultural resources |
4,087,435 |
| |
| Emergency Food Assistance Program |
| | | 2511-0105 |
For the purchase of supplemental foods for the emergency food assistance program within the America's second harvest nationally-certified food bank system of Massachusetts; provided, that the funds appropriated herein shall reflect the America's second harvest allocation formula, to benefit the four regional food banks in Massachusetts |
6,500,000 |
| |
| Integrated Pest Management Program |
| | | 2511-3002 |
For the operation of the integrated pest management program |
200,000 |
| |
| Federal Grant Spending |
4,351,181 |
| |
| Pesticide Enforcement |
| | | 2511-0310 |
For the purposes of a federally funded grant entitled, Pesticide Enforcement |
169,000 |
| |
| Certification of Pesticide Applicators |
| | | 2511-0320 |
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators |
122,717 |
| |
| Special Pesticide Disposal Initiative |
| | | 2511-0336 |
For the purposes of a federally funded grant entitled, Special Pesticide Disposal Initiative |
40,000 |
| |
| Cooperative Pest Survey Program |
| | | 2511-0400 |
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program |
66,869 |
| |
| Pesticide Recordkeeping |
| | | 2511-0401 |
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping |
5,000 |
| |
| Farmland Protection |
| | | 2511-0972 |
For the purposes of a federally funded grant entitled, Farmland Protection |
3,000,000 |
| |
| Mad Cow Disease Surveillance |
| | | 2511-1022 |
For the purposes of a federally funded grant entitled, Mad Cow Disease Surveillance |
79,090 |
| |
| Enhanced Surveillance Swine Garbage |
| | | 2511-1023 |
For the purposes of a federally funded grant entitled, Enhanced Surveillance Swine Garbage |
38,000 |
| |
| Animal Disease Surveillance - Homeland Security |
| | | 2515-1002 |
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security |
5,483 |
| |
| Voluntary Johne's Disease Control |
| | | 2515-1003 |
For the purposes of a federally funded grant entitled, Voluntary Johne's Disease Control |
30,000 |
| |
| Low Pathogenic Avian Influenza Prevention |
| | | 2515-1005 |
For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention |
3,500 |
| |
| National Animal Identification System |
| | | 2515-1006 |
For the purposes of a federally funded grant entitled, National Animal Identification System |
45,348 |
| |
| Massachusetts Agricultural Tourism Map |
| | | 2516-1000 |
For the purposes of a federally funded grant entitled, Massachusetts Agricultural Tourism Map |
48,945 |
| |
| Development of Institutional Marketing |
| | | 2516-9002 |
For the purposes of a federally funded grant entitled, Development of Institutional Marketing |
30,000 |
| |
| Farmers' Market Coupon Program |
| | | 2516-9003 |
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program |
607,229 |
| |
| Senior Farmers' Market Nutrition Program |
| | | 2516-9004 |
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program |
50,000 |
| |
| Organic Certification Cost-Share Program |
| | | 2516-9007 |
For the purposes of a federally funded grant entitled, Organic Certification Cost-Share Program |
10,000 |
| |
| Trust and Other Spending |
2,099,165 |
| |
| 2511-0001 |
Exposition Building Maintenance Fund |
114,455 |
| |
| 2511-3211 |
Farmers Market |
199,577 |
| |
| 2511-6916 |
Milk Producers Security Fund Chapter 706 |
1,785,133 |
| State Reclamation Board |
8,469,996 |
| |
| 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 |
| Department of Conservation and Recreation |
117,224,175 |
| |
| 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 |
|
|
