Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Energy and Environmental Affairs


EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 23,656 15,819 39,475 5,596
Department of Environmental Protection 58,782 37,926 96,707 43,125
Department of Fish and Game 19,443 3,100 22,543 14,433
Department of Agricultural Resources 20,283 6,682 26,966 4,110
State Reclamation Board 0 8,470 8,470 0
Department of Conservation and Recreation 89,491 33,310 122,801 18,541
Department of Public Utilities 6,921 5,392 12,313 15,627
Division of Energy Resources 1,643 3,631 5,274 670
TOTAL 220,219 114,329 334,548 102,102

account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 39,474,792
Budgetary Direct Appropriations 23,655,672
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs 7,100,741
2000-9900 Office of Geographic and Environmental Information 335,996
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,525,000
2010-0200 Recycling Coordination Redemption Centers 1,000,000
2020-0100 Environmental Affairs Office for Technical Assistance 1,409,463
2030-1000 Environmental Law Enforcement 10,659,472

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500,000

account description amount
Intragovernmental Service Spending 510,000
2001-1002 Chargeback for Computer Services 350,000
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000

account description amount
Federal Grant Spending 8,438,940
2000-0132 Coastal Access 59,186
2000-0141 Coastal Zone Management and Development 2,538,153
2000-0177 Wetlands Development 23,467
2000-0186 Aquatic Nuisance Species Management Plan 112,776
2000-0195 Web Mapping Services 19,000
2000-0248 Massachusetts Bays Program II 456,031
2000-9600 Narragansett Bay 18,618
2000-9701 The Safe Boating Program 3,200,000
2000-9735 Buzzards Bay 433,000
2030-0013 Fisheries Enforcement 528,402
2030-9701 Outdoor Recreation Projects for Political Subdivisions 1,050,307

account description amount
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

 
 

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 96,707,401
Budgetary Direct Appropriations 58,781,887
Direct Appropriations
2200-0100 Department of Environmental Protection 33,493,004
2210-0100 Toxics Use Reduction Act 982,731
2220-2220 Clean Air Act 1,043,102
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,049,996
2250-2000 Safe Drinking Water Act 1,621,525
2260-8870 Hazardous Waste Cleanup Program 16,166,601
2260-8872 Brownfields Site Audit Program 1,847,248
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 377,680

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200,000

account description amount
Federal Grant Spending 24,733,663
2200-9706 Water Quality Management Planning 534,071
2200-9712 Cooperative Agreement for Leaking Underground Storage Tanks 996,646
2200-9717 Environmental Restoration Program for Department of Defense 1,446,711
2200-9724 Superfund Block Grant 769,985
2200-9728 Brownfield Assessment Program Multi-Site Cooperative Agreement 226,473
2200-9729 Brownfield Pilot Cooperative Agreements 12,889
2200-9730 Impact Area Groundwater Study Massachusetts Military Reservation 387,508
2200-9731 Brownfields Response 1,540,000
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 15,877,692
2230-9708 National Environmental Network Implementation 130,600
2230-9709 Environmental Information Exchange 393,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 369,420
2240-9764 Special Appropriation Set-Aside Administration 64,345
2240-9765 Water Protection Coordination Grants 65,672
2240-9769 Estuaries Watershed Permitting 16,574
2240-9770 Surface Water 10,000
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 669,834
2250-9716 Ambient Air Toxics Pilot Project 38,136
2250-9721 Biowatch Monitoring 109,896
2250-9724 Mass Food Waste Resource Conservation Challenge Project 18,500
2250-9725 Innovative Environment Compliance Strategies 113,865
2250-9726 Homeland Security Co-op Agreement 941,846

account description amount
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

 
 

account description amount
DEPARTMENT OF FISH AND GAME 22,542,799
Budgetary Direct Appropriations 19,443,078
Direct Appropriations
2300-0100 Department of Fish and Game 729,300
2300-0101 Riverways Protection, Restoration and Public Access Promotion 577,541
2310-0200 Division of Fisheries and Wildlife 9,660,000
2310-0306 Hunter Safety Program 472,459
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 85,000
2320-0100 Fishing and Boating Access 630,419
2330-0100 Division of Marine Fisheries 4,966,481
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 603,889

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989

account description amount
Federal Grant Spending 1,828,396
2300-0112 River Restoration Program 96,000
2300-0113 Riverways Stream Restoration Project 9,590
2310-0115 Landowner Incentive Program - Tier 1 75,000
2310-0116 Landowner Incentive Program - Tier 2 650,000
2310-0117 Chronic Wasting Disease 94,000
2310-0118 Junior Duck Stamp 1,500
2310-0119 Avian Influenza Surveillance Program 40,000
2330-9222 Clean Vessel Act 59,738
2330-9712 Commercial Fisheries Statistics 141,387
2330-9713 Right Whale Conservation 249,968
2330-9721 Anadromous Fisheries Management 37,284
2330-9725 Boating Infrastructure 65,963
2330-9726 Lobster Trap Escape Vent Selectivity Study 33,444
2330-9730 Interstate Fisheries Management Support 136,982
2330-9732 Strategic Plan Implementation 77,560
2330-9733 Testing Cod-Avoiding Trawl Net Designs 7,244
2330-9734 Cod Distribution Pilot Study 52,736

account description amount
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

 
 

account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 26,965,623
Budgetary Direct Appropriations 20,283,183
2511-0100 Department of Agricultural Resources 6,483,183
2511-0105 Emergency Food Assistance Program 12,000,000
2511-2000 Agricultural Innovation Center 1,500,000
2511-3002 Integrated Pest Management Program 300,000

account description amount
Federal Grant Spending 4,533,490
2511-0310 Pesticide Enforcement 169,000
2511-0320 Certification of Pesticide Applicators 122,717
2511-0336 Special Pesticide Disposal Initiative 40,000
2511-0400 Cooperative Pest Survey Program 66,869
2511-0401 Pesticide Recordkeeping 5,000
2511-0972 Farmland Protection 3,000,000
2511-1022 Mad Cow Disease Surveillance 79,090
2511-1023 Enhanced Surveillance Swine Garbage 38,000
2511-1025 Country of Origin Labeling 13,200
2515-1002 Animal Disease Surveillance - Homeland Security 5,483
2515-1003 Voluntary Johne's Disease Control 30,000
2515-1005 Low Pathogenic Avian Influenza Prevention 3,500
2515-1006 National Animal Identification System 45,348
2515-1007 National Animal Health Emergency Management 65,682
2515-1008 Highly Pathogenic Avian Influenza 103,427
2516-1000 Massachusetts Agricultural Tourism Map 48,945
2516-9002 Development of Institutional Marketing 30,000
2516-9003 Farmers' Market Coupon Program 607,229
2516-9004 Senior Farmers' Market Nutrition Program 50,000
2516-9007 Organic Certification Cost-Share Program 10,000

account description amount
Trust and Other Spending 2,148,950
2511-0001 Exposition Building Maintenance Fund 114,455
2511-0003 Retired Greyhound Care and Adoption Trust 49,785
2511-3211 Farmers Market 199,577
2511-6916 Milk Producers Security Fund Chapter 706 1,785,133

 
 

account description amount
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 Project Assessments 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 Project Assessments 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 Project Assessments 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

 
 

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 122,801,218
Budgetary Direct Appropriations 89,490,868
Direct Appropriations
2800-0100 Department of Conservation and Recreation 6,094,212
2800-0101 Watershed Management Program 1,446,297
2800-0300 State and Urban Parks Operations 54,117,953
2800-0400 Seasonal Staffing 12,642,929
2800-0401 Stormwater Management 950,000
2800-0700 Office of Dam Safety 1,045,000
2800-0800 Parkways Operations 4,914,651
2800-9004 Trailside Museum 375,000

account description amount
Retained Revenues
2800-0900 Fees to Support Operations Retained Revenue 5,654,826
2820-1001 Usage and Lease Fees for Telecommunications Retained Revenue 50,000
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100,000
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100,000

account description amount
Federal Grant Spending 5,407,593
2800-9707 National Flood Insurance Program 71,329
2800-9709 Map Modernization 37,486
2800-9720 Blackstone Heritage Corridor Commission Cooperative Agreement 238,000
2800-9721 Schooner Ernestina Historical Documentation 20,000
2800-9725 National Dam Safety Program 67,423
2800-9727 Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative 300,000
2800-9728 Rehabilitation Services - Inspire 39,004
2800-9750 Ipswich River Watershed 378,370
2820-9702 Rural Community Fire Protection 86,551
2821-9705 Shade Tree and Forest Health 467,581
2821-9709 Forestry Planning 1,131,329
2821-9710 Forest Land Enhancement 114,231
2821-9711 Rural Fire Prevention and Control 225,577
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 269,320
2821-9714 Rural Development through Forestry 90,000
2821-9726 Forest Health Management 110,101
2840-9709 Waquoit Bay National Estuarine Research Reserve Consolidated Funding 680,431
2840-9710 NOAA South Cape Beach Salt Marsh 249,680
2840-9714 Waquoit Bay Land Acquisition Reserve 731,180
2840-9760 Minuteman Commuter Bikeway 50,000
2840-9761 Arlington-to-Boston Bike Path 50,000

account description amount
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

 
 

account description amount
DEPARTMENT OF PUBLIC UTILITIES 12,312,674
Budgetary Direct Appropriations 6,921,045
Direct Appropriations
2100-0012 Department of Public Utilities 6,261,233
2100-0013 Transportation Oversight Division 584,812

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000

account description amount
Federal Grant Spending 1,206,917
7006-9001 One Call Project 6,917
7006-9002 Pipeline Security 1,200,000

account description amount
Trust and Other Spending 4,184,712
7006-0073 Department of Public Utilities - Dislodged Manhole Cover 100,000
7006-0074 Energy Stray Voltage 350,000
7006-0075 Department of Public Utilities Trust Fund 3,420,000
7006-0077 Electric Outage Reporting System 250,000
7006-0078 Rail Grade Crossings Safety and Security 64,712

 
 

account description amount
DIVISION OF ENERGY RESOURCES 5,273,780
Budgetary Direct Appropriations 1,643,206
7006-1000 Division of Energy Resources 1,002,472
7006-1001 Residential Conservation Service Program 199,330
7006-1003 Division of Energy Resources Assessment 441,404

account description amount
Federal Grant Spending 3,106,350
7006-9216 City of Boston Municipal Energy Program 40,000
7006-9220 Potential for Wind Energy Development on New England Islands Phase II 50,847
7006-9222 Massachusetts Micro-Hydro Analysis Project 5,000
7006-9223 Leveraging Manufacturing Productivity and Energy Efficiency 5,582
7006-9227 Public Housing Energy Efficiency 66,196
7006-9228 Rebuild America - Northeast Regional Peer Exchange 6,710
7006-9229 Eastern Massachusetts Shuttle Project 40,875
7006-9230 Northeast Regional Combined Cooling, Heating and Power 150,000
7006-9231 City of Brockton 59,400
7006-9232 Mass Energy Efficiency Partnership Outreach and Training 149,967
7006-9233 Rebuild Massachusetts Program 98,962
7006-9235 Massachusetts Million Solar Roofs Partnership 49,680
7006-9236 Compressed Natural Gas Technology Workshops and Analysis 50,000
7006-9237 Energy Smart 100,000
7006-9238 Natural Gas Buses 196,843
7006-9239 SEP - A Module 250,000
7006-9720 State Heating Oil and Propane Program 22,288
7006-9730 State Energy Program II - September 786,000
7006-9743 State Energy Plan 958,000
7006-9757 Northeast Regional Biomass Program 20,000

account description amount
Trust and Other Spending 524,224
7006-2160 CHP Applications Center Trust 76,327
7006-7014 Exxon Oil Overcharge 1,783
7006-7016 Stripper Oil Well 417,276
7006-7030 Electric Vehicle Demonstration - Non-Federal 14,443
7006-7040 Telecommuting Initiative Donations from Private Firms 14,395