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 departmentís            
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