Executive Office of Environmental Affairs
Department of Environmental Management
=============================================================
================================
Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
INLAND WATERWAYS AND HARBOR PROGRAM
2100-0005 For the department of environmental management pursuant
3,440,728
3,166,213
to the purposes of section ten A and one-half of
chapter ninety-one of the General Laws
Harbors and Inland Waterways Fund . . . . . . 100.00
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT ADMINISTRATION
2100-1000 For the administration of the department of
2,091,915 2,114,188
environmental management
Local Aid Fund . . . . . . . . . . . . . . . 100.00
RECREATIONAL AND RESOURCE CONSERVATION OPERATIONS
2100-2030 For the statewide operation of the department’s
17,210,692
16,518,504
recreation and resource conservation management and
protection programs
Local Aid Fund . . . . . . . . . . . . . . . 90.00
Highway Fund . . . . . . . . . . . . . . . . 10.00
SUMMER/FALL SEASONAL EMPLOYEES OF RECREATION PROGRAMS
2100-3010 For the summer and fall seasonal hires of the
3,133,530
3,120,837
department, including hires for the fire control unit;
provided, that of the total amount appropriated herein
no funds shall be made available for year-round
seasonal employees, so-called
Local Aid Fund . . . . . . . . . . . . . . . 90.00
Highway Fund . . . . . . . . . . . . . . . . 10.00
WINTER/SPRING SEASONAL EMPLOYEES OF RECREATION PROGRAMS
2100-3011 For the winter and spring seasonal hires of the
1,217,699
1,315,919
department, including hires for the fire control unit;
provided, that of the total amount appropriated herein
no funds shall be made available for year-round
seasonal employees, so-called
Local Aid Fund . . . . . . . . . . . . . . . 90.00
Highway Fund . . . . . . . . . . . . . . . . 10.00
COASTAL ISLAND REFORESTATION - NANTUCKET AND MARTHA'S
VINEYARD
STATE FORESTS
2100-3020
100,000
Budgetary Retained Revenues
INTERSTATE FIREFIGHTING SERVICES
2100-2002 The department is hereby authorized to expend fifty
74,400
50,000
thousand dollars from revenues received from interstate
fire fighting services authorized under section
forty-four of chapter one hundred and thirty-eight of
the acts of nineteen hundred and ninety-two with the
United States Department of Agriculture Forest Service;
Executive Office of Environmental Affairs
Department of Environmental Management
=============================================================
================================
Projected Recommended
FY95 FY96
provided, that costs attributed to other state agencies
under agreement be disbursed according to state
accounting practices
Federal Grant Spending
GREENWAY PLANNING
2100-0164
10,000
LAWRENCE HOSPITAL NEA GRANT
2100-9702
19,580
RURAL COMMUNITY FIRE PROTECTION - POLITICAL SUBDIVISIONS
2120-9701 For the purposes of a federally funded grant entitled,
70,500 40,800
Rural Community Fire Protection - Political
Subdivisions
URBAN AND COMMUNITY FORESTRY
2120-9707 For the purposes of a federally funded grant entitled,
388,416
240,000
Urban and Community Forestry
IMPROVED WOOD UTILIZATION
2120-9708 For the purposes of a federally funded grant entitled,
75,078 20,000
Improved Wood Utilization
RESOURCES DEVELOPMENT PROGRAM
2120-9715
239
FORESTRY PLANNING
2121-9709 For the purposes of a federally funded grant entitled,
263,413
180,000
Forestry Planning
RURAL FIRE PROTECTION - TRAINING AND EXCESS PROPERTY
2121-9710 For the purposes of a federally funded grant entitled,
125,400
110,500
Rural Fire Protection - Training and Excess Property
FOREST HEALTH RESEARCH
2121-9712 For the purposes of a federally funded grant entitled,
30,134 8,058
Forest Health Research
USFS RESOURCE CONSERVATION DEVELOPMENT
2121-9714 For the purposes of a federally funded grant entitled,
36,000
USFS Resource Conservation Development
USFS AGRICULTURAL CONSERVATION PROGRAM
2121-9716 For the purposes of a federally funded grant entitled,
8,000 12,000
USFS Agricultural Conservation Program
Executive Office of Environmental Affairs
Department of Environmental Management
=============================================================
================================
Projected Recommended
FY95 FY96
USFS FORESTRY INCENTIVES PROGRAM
2121-9718 For the purposes of a federally funded grant entitled,
3,000 4,000
USFS Forestry Incentives Program
INSECT DISEASE CONTROL - GYPSY MOTH SUPPRESSION
2121-9750 For the purposes of a federally funded grant entitled,
50,000
Insect Disease Control - Gypsy Moth Suppression
SUASCO WATERSHED FLOOD CONTROL RESERVOIR
2130-9705 For the purposes of a federally funded grant entitled,
5,000 10,000
Suasco Watershed Flood Control Reservoir
CLEAN LAKES PROGRAM
2130-9722 For the purposes of a federally funded grant entitled,
60,822 54,277
Clean Lakes Program
WAQUOIT BAY NATIONAL ESTUARINE RESEARCH RESERVE
2140-9705
45,767
WAQUOIT BAY CHARACTERIZATION PROJECT
2140-9707
18
WAQUOIT BAY OPERATIONAL COSTS
2140-9708
28,385
WAQUOIT BAY NATIONAL ESTUARINE RESEARCH RESERVE
CONSOLIDATED
FUNDING
2140-9709 For the purposes of a federally funded grant entitled,
110,000
110,000
Waquoit Bay National Estuarine Research Reserve
Consolidated Funding
WAQUOIT BAY NATIONAL ESTUARINE RESEARCH RESERVE EXHIBITS AND
RENOVATIONS
2140-9710 For the purposes of a federally funded grant entitled,
200,000
200,000
Waquoit Bay National Estuarine Research Reserve
Exhibits and Renovations
TREE PLANTING PROGRAM - SMALL BUSINESS ADMINISTRATION
2140-9711 For the purposes of a federally funded grant entitled,
481,245
376,000
Tree Planting Program - Small Business Administration
Trust & Other Spending
2100-6002
25,000 50,000
Executive Office of Environmental Affairs
Department of Environmental Management
=============================================================
================================
Projected Recommended
FY95 FY96
2100-6003
155,000 225,000
2120-6006
50,000 50,000
2120-6010
425
2120-6011
194
2120-6012
2,169
2120-6013
12,614
2120-6014
85,397
2120-6015
1,125 1,250
2120-6016
30,000 19,863
2120-6017
2,500 3,845
2120-6018
10,042
2120-6021
153,525
2120-6022
1,342
2120-6023
36,787 8,476
2120-6024
4,000 4,378
2611-9001
1,870
Privacy Policy