FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 23,919 | 23,656 | 22,155 | 23,148 | 23,298 | |
| Direct Appropriations | ||||||
| 2000-0100 | Executive Office of Energy and Environmental Affairs | 6,869 | 7,101 | 6,483 | 7,201 | 7,201 |
| 2000-9900 | Office of Geographic and Environmental Information | 686 | 336 | 291 | 291 | 291 |
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 2,360 | 2,525 | 2,045 | 2,145 | 2,145 |
| 2010-0200 | Recycling Coordination Redemption Centers | 1,375 | 1,000 | 500 | 550 | 550 |
| 2020-0100 | Environmental Affairs Office for Technical Assistance | 1,366 | 1,409 | 1,409 | 1,534 | 1,534 |
| 2030-1000 | Environmental Law Enforcement | 10,637 | 10,659 | 10,802 | 10,802 | 10,952 |
| Retained Revenues | ||||||
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| Intragovernmental Service Spending | 510 | 510 | 510 | 510 | 510 | |
| 2001-1002 | Chargeback for Computer Services | 350 | 350 | 350 | 350 | 350 |
| 2030-1002 | Chargeback for Environmental Law Enforcement Special Details | 160 | 160 | 160 | 160 | 160 |
| Federal Grant Spending * | 8,420 | 8,439 | 10,589 | 7,137 | 7,137 | |
| 2000-0132 | Coastal Access | 59 | 59 | 59 | 0 | 0 |
| 2000-0141 | Coastal Zone Management and Development | 2,539 | 2,538 | 2,539 | 2,763 | 2,763 |
| 2000-0175 | Purple Loostrife Remediation | 0 | 0 | 0 | 1 | 1 |
| 2000-0177 | Wetlands Development | 23 | 23 | 23 | 41 | 41 |
| 2000-0186 | Aquatic Nuisance Species Management Plan | 113 | 113 | 113 | 73 | 73 |
| 2000-0195 | Web Mapping Services | 0 | 19 | 19 | 0 | 0 |
| 2000-0248 | Massachusetts Bays Program II | 456 | 456 | 456 | 362 | 362 |
| 2000-9600 | Narragansett Bay | 19 | 19 | 19 | 25 | 25 |
| 2000-9701 | The Safe Boating Program | 3,200 | 3,200 | 3,200 | 1,126 | 1,126 |
| 2000-9735 | Buzzards Bay | 433 | 433 | 433 | 487 | 487 |
| 2000-9760 | INVENTORY OF NAVY SHIPWRECKS IN | 0 | 0 | 0 | 2 | 2 |
| 2030-0013 | Fisheries Enforcement | 528 | 528 | 528 | 799 | 799 |
| 2030-9701 | Outdoor Recreation Projects for Political Subdivisions | 1,050 | 1,050 | 3,200 | 1,458 | 1,458 |
| Trust and Other Spending * | 0 | 6,870 | 0 | 0 | 0 | |
| 2000-0107 | Seafloor Mapping | 0 | 111 | 0 | 0 | 0 |
| 2000-6010 | New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund | 0 | 500 | 0 | 0 | 0 |
| 2000-6020 | Natural Resources Damages Trust Fund | 0 | 4,273 | 0 | 0 | 0 |
| 2000-6051 | Massachusetts Bay Environmental Trust Fund | 0 | 1,987 | 0 | 0 | 0 |