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Environmental Affairs

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 8,470  8,470 
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