Executive Office of Environmental Affairs                

                               State Reclamation Board                         

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

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 CAPE COD MOSQUITO CONTROL PROJECT                                

 2520-0300 For the Cape Cod mosquito control program                     902,711       892,314



           Mosquito and Greenhead Fly Control Fund . . .  100.00 



 NANTUCKET MOSQUITO CONTROL PROJECT                               

 2520-0301                                                                   524              





 MARTHA'S VINEYARD MOSQUITO CONTROL PROJECT                       

 2520-0302                                                                 2,067              





 SUFFOLK COUNTY MOSQUITO CONTROL PROJECT                          

 2520-0900 For the Suffolk County mosquito control program               163,055       163,055



           Mosquito and Greenhead Fly Control Fund . . .  100.00 



 CENTRAL MASSACHUSETTS MOSQUITO CONTROL PROJECT                   

 2520-1000 For the Central Massachusetts mosquito control program        593,597       593,597



           Mosquito and Greenhead Fly Control Fund . . .  100.00 



 BERKSHIRE COUNTY MOSQUITO CONTROL PROJECT                        

 2520-1100 For the Berkshire County mosquito control program              66,992        66,992



           Mosquito and Greenhead Fly Control Fund . . .  100.00 



 NORFOLK COUNTY MOSQUITO CONTROL PROJECT                          

 2520-1200 For the Norfolk County mosquito control program               437,393       423,412



           Mosquito and Greenhead Fly Control Fund . . .  100.00 



 BRISTOL COUNTY MOSQUITO CONTROL PROJECT                          

 2520-1300 For the Bristol County mosquito control program               448,140       448,140



           Mosquito and Greenhead Fly Control Fund . . .  100.00 



 BRISTOL-SOUTH PLYMOUTH MOSQUITO CONTROL PROJECT                  

 2520-1301                                                                 3,621              





 PLYMOUTH COUNTY MOSQUITO CONTROL PROJECT                         

 2520-1400 For the Plymouth County mosquito control program              574,015       574,015



           Mosquito and Greenhead Fly Control Fund . . .  100.00 



 ESSEX COUNTY, REVERE, WINTHROP AND NORTH READING MOSQUITO CONTROL

 PROJECT                                                          

 2520-1500 For the Essex County mosquito control program                 264,290       264,290



           Mosquito and Greenhead Fly Control Fund . . .  100.00 

.


                      Executive Office of Environmental Affairs                

                               State Reclamation Board                         

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

                                                                       Projected   Recommended

                                                                            FY95          FY96



 NORTH SHORE MOSQUITO CONTROL PROJECT                             

 2520-1501                                                                 8,146              





 SOUTH SHORE MOSQUITO CONTROL PROJECT                             

 2520-1700                                                                22,851              





 HULL AND COHASSET MOSQUITO CONTROL PROJECT                       

 2520-1702                                                                 4,153              





 SCITUATE-MUSQUASHIAT POND MOSQUITO CONTROL PROJECT               

 2520-1703                                                                    47              





 PLYMOUTH GREENHEAD FLY CONTROL PROJECT                           

 2520-2400                                                                 1,404              





 SCITUATE GREENHEAD FLY CONTROL PROJECT                           

 2520-2700                                                                    61              





 MARSHFIELD GREENHEAD FLY CONTROL PROJECT                         

 2520-2702                                                                    35              





 KINGSTON GREENHEAD FLY CONTROL PROJECT                           

 2520-2703                                                                   643              





 Budgetary Retained Revenues                  





 EAST MIDDLESEX MOSQUITO CONTROL PROJECT                          

 2520-1600                                                                19,650              





 CAPE COD GREENHEAD FLY CONTROL PROJECT                           

 2520-2300                                                                 1,092              




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