Executive Office of Environmental Affairs                

                  Office of the Secretary of Environmental Affairs             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 SECRETARY OF ENVIRONMENTAL AFFAIRS ADMINISTRATION                

 2000-0100 For the office of the secretary, including the water        2,079,201     2,106,165

           resources commission, the hazardous waste facility site

           safety council, coastal zone management, the review of 

           environmental impact reports pursuant to chapter thirty

           of the General Laws, a geographic information system   

           for environmental data in Massachusetts, and a         

           mosquito-borne disease vector control program;         

           provided, that the secretary of the executive office of

           environmental affairs is hereby authorized to enter    

           into interagency agreements with any state agency      

           within the executive office of environmental affairs   

           whereby the agency may render data processing services 

           to said secretary; and provided further, that the      

           comptroller is hereby authorized to allocate the costs 

           for such data processing services to the several state 

           and other funds to which items of appropriation of such

           agencies are charged                                   



           General Fund . . . . . . . . . . . . . . . .    60.00 

           Local Aid Fund . . . . . . . . . . . . . . .    40.00 



 STRATEGIC ENVIROTECHNOLOGY PARTNERSHIP PROGRAM                   

 2000-0500 For the strategic envirotechnology partnership, a                         1,000,000

           partnership established by a memorandum of             

           understanding between the executive office of          

           environmental affairs, the executive office of economic

           affairs and the university of Massachusetts system, for

           purposes of researching, developing and permitting     

           innovative environmental technologies to address issues

           related to contaminated harbor sediments and harbor    

           wastewater, and water quality problems; provided, that 

           such monies may also be used as a state match for      

           federal funding which is in furtherance of such        

           purposes                                               





 DEVELOPMENT OF MUNICIPAL HARBOR AND PORT AREA MASTER PLANS       

 2000-1000 For the purposes of providing Massachusetts coastal                         300,000

           zone management with additional resources to assist    

           communities in the development of municipal harbor and 

           designated port area master plans; provided, that      

           Massachusetts coastal zone management shall work in    

           cooperation with the executive office of economic      

           affairs; and provided further, that said agencies shall

           consult with representatives of waterways operators and

           local agencies                                         





 RECYCLING COORDINATION - SOLID WASTE MANAGEMENT PROGRAMS AND     

 PROJECTS                                                         

 2010-0100 For recycling and related purposes including                5,000,000    10,135,000

           implementation of the solid waste master plan and any  

           amendments thereto                                     



           Clean Environment Fund . . . . . . . . . . .   100.00 .


                      Executive Office of Environmental Affairs                

                  Office of the Secretary of Environmental Affairs             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 OFFICE OF TECHNICAL ASSISTANCE - TOXICS USE REDUCTION ASSISTANCE 

 AND TECHNOLOGY                                                   

 2020-0100 For the purposes of the office of toxics use reduction      1,835,831     1,807,388

           assistance and technology, in accordance with the      

           provisions of chapter twenty-one I of the General Laws 



           Toxics Use Reduction Fund . . . . . . . . . .  100.00 



 HAZARDOUS WASTE FACILITY SITE SAFETY COUNCIL ADMINISTRATION      

 2050-0100                                                               164,288              





 Budgetary Retained Revenues                  





 ENVIRONMENTAL AFFAIRS DATA CENTER - GEOGRAPHIC INFORMATION SYSTEM

 2001-1001 The secretary of environmental affairs may expend an          102,400       200,000

           amount not to exceed two hundred thousand dollars      

           accrued from the rendering of data processing services 

           to state agencies, authorities and units of government 

           within the commonwealth, the distribution of digital   

           cartographic and other data, and the review of         

           environmental notification forms pursuant to the       

           Massachusetts environmental policy act                 





 Intragovernmental Service Spending           





 MASSACHUSETTS ENVIRONMENTAL POLICY ACT FILING FEE AND COMPUTER   

 SERVICES                                                         

 2001-1002 For the costs of data processing and related computer         350,000       350,000

           and mapping services, and the distribution of digital  

           cartographic and other data                            



           Intragovernmental Service Fund . . . . . . .   100.00 



 Federal Grant Spending                       





 COASTAL ZONE MANAGEMENT DEVELOPMENT                              

 2000-0141 For the purposes of a federally funded grant entitled,      2,188,000     2,907,388

           Coastal Zone Management Development                    





 NATIONAL ESTUARY PROGRAM OPERATION                               

 2000-0148 For the purposes of a federally funded grant entitled,      1,100,000       243,095

           National Estuary Program Operation                     





 GULF OF MAINE DATA AND INFORMATION MANAGEMENT                    

 2000-0149                                                                11,270              





 POLLUTION PREVENTION TECHNICAL ASSISTANCE TO PUBLICLY OWNED      

 TREATMENT WORKS                                                  

 2000-0152 For the purposes of a federally funded grant entitled,         50,000         4,069

           Pollution Prevention Technical Assistance to Publicly  

           Owned Treatment Works                                  .


                      Executive Office of Environmental Affairs                

                  Office of the Secretary of Environmental Affairs             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96





 POLLUTION PREVENTION INCENTIVE FOR STATES                        

 2000-0157 For the purposes of a federally funded grant entitled,         70,000        30,000

           Pollution Prevention Incentive for States              





 BEDROCK GEOLOGICAL MAPPING                                       

 2000-9703                                                                15,000              





 POLLUTION PREVENTION - MERRIMACK RIVER SYSTEM                    

 2000-9704                                                                53,096              





 NEW ENGLAND WETLANDS HYDROLOGY AND WILDLIFE TRAINING             

 2000-9706                                                                10,000              





 REDUCING DISCHARGES FROM BUSINESSES AND HOMES                    

 2000-9707 For the purposes of a federally funded grant entitled,         10,000         9,370

           Reducing Discharges from Businesses and Homes          





 BUZZARDS BAY PROJECT - COMPREHENSIVE ESTUARINE MANAGEMENT        

 2000-9731                                                                 7,890              





 BUZZARDS BAY CONSERVATION AND MANAGEMENT PLAN                    

 2000-9732 For the purposes of a federally funded grant entitled,        100,000       150,000

           Buzzards Bay Conservation and Management Plan          





 BUZZARDS BAY PROJECT                                             

 2000-9733                                                                95,965              





 BUZZARDS BAY POLLUTION PREVENTION                                

 2000-9734 For the purposes of a federally funded grant entitled,         20,000        78,305

           Buzzards Bay Pollution Prevention                      





 BUZZARDS BAY ASSISTANCE AGREEMENT                                

 2000-9735                                                               400,000        63,300





 OUTDOOR RECREATION PROJECTS - POLITICAL SUBDIVISION              

 2030-9701 For the purposes of a federally funded grant entitled,        400,000     1,500,000

           Outdoor Recreation Projects - Political Subdivision    





 Trust & Other Spending                       





 2000-6001                                                                 2,500         2,500



.


                      Executive Office of Environmental Affairs                

                  Office of the Secretary of Environmental Affairs             

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 2000-6007                                                                18,000        10,000





 2000-6009                                                                 1,000         1,800





 2000-6011                                                                34,275        45,700





 2000-6012                                                                38,000        56,000





 2000-6051                                                               225,000       250,000




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