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Commonwealth of Massachusetts

The Governor's Budget Recommendation

Executive Office of Environmental Affairs

Line Item Information

Executive Office of Environmental Affairs

Department of Parks and Recreation

Department of Environmental Protection

Department of Natural Resources

Office of the Secretary of Environmental Affairs

Budgetary Direct Appropriations

OFFICE OF THE SECRETARY
2900-00002,280,751
For the operation of the office of the secretary of environmental affairs, including the office of permit coordination
General Fund57.15%
Local Aid Fund 38.1%
Low-Level Radioactive Waste Management 4.75%

ENVIRONMENTAL AFFAIRS TECHNICAL SERVICES
2900-00016,049,051
For various technical services provided by the office of the secretary of environmental affairs; provided, that not more than one million eight hundred sixty-nine thousand fifty-one dollars may be expended for the purposes of toxic use reduction in accordance with the provisions of chapter twenty-one I of the General Laws; and provided further, that not more than four million one hundred eighty thousand dollars may be expended for the purposes of recycling coordination, including the operation of the Springfield materials recycling facility
Clean Environment Fund 69.25%
Toxics Use Reduction Fund 30.75%


Budgetary Retained Revenue

ENVIRONMENTAL AFFAIRS DATA CENTER SERVICES RETAINED REVENUE
2900-0010200,000
The secretary of environmental affairs may expend an amount not to exceed two hundred thousand dollars for the purposes of rendering data processing services to state authorities, distributing digital cartographic and other data, and reviewing the environmental notification forms pursuant to the Massachusetts environmental policy act, from revenues accrued from charges for said activities


Intragovernmental Service Spending

ENVIRONMENTAL AFFAIRS DATA CENTER SERVICES INTRAGOVERNMENTAL CHARGEBACK
2900-0020350,000
For the costs of data processing and related computer and mapping services, the distribution of digital cartographic and other data, the review of the environmental notification forms pursuant to the Massachusetts environmental policy act, and the staff and printing of the MEPA Monitor
Intragovernmental Service Fund 100%


Federal Grant Spending

Coastal Zone Management - Development
2000-01412,677,572
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development



National Estuary Program - Operation
2000-01481,998,488
For the purposes of a federally funded grant entitled, National Estuary Program - Operation



Buzzards Bay Wetlands Protection
2000-973734,000
For the purposes of a federally funded grant entitled, Buzzards Bay Wetlands Protection



Outdoor Recreation Projects - Political Subdivisions
2030-970149,169
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions




Trust & Other Spending

LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT REBATE TRUST FUND
1400-000359,441

LOW-LEVEL RADIOACTIVE WASTE SURCHARGE
2000-60012,000

NEW BEDFORD HARBOR NATURAL RESOURCES DAMAGE SETTLEMENT RESTORATION TRUST FUND
2000-601045,740

DISPOSAL OF DREDGED MATERIAL TRUST FUND
2000-601119,981

ENVIRONMENTAL IMPACT REVIEW TRUST FUND
2000-601225,326

MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND
2000-6051561,150

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Department of Parks and Recreation

Budgetary Direct Appropriations

DEPARTMENT OF PARKS AND RECREATION OPERATIONS
2910-00003,375,526
For the operation of the department of parks and recreation; provided, that the department may enter into an interagency agreement with the department of law enforcement to provide police coverage on certain department properties and parkways; and provided further, that said department of law enforcement shall reimburse the department for costs incurred by it including, but not limited to, maintenance and repairs to certain department of law enforcement vehicles, the maintenance of certain buildings in which the department of law enforcement operates, and other related costs
Local Aid Fund 90.63%
Highway Fund 9.37%

PARKS AND RECREATION
2910-001043,378,871
For the parks and recreation programs of the department; provided, that funds appropriated herein shall be used to operate the department's recreational parks and facilities; provided further, that not more than three million one hundred ninety-two thousand nine hundred thirty-four dollars shall be spent on a program of waterways management pursuant to the provisions of section ten and one-half A of chapter ninety-one of the General Laws; provided further, that two hundred fifty thousand dollars shall be made available for grants to cities for a metropolitan area shade tree planting program; provided further, that notwithstanding the provisions of any general or special law to the contrary, all offices and positions of the department shall be subject to classification under sections forty-five to fifty, inclusive, of chapter thirty of the General Laws; and provided further, that no funds appropriated herein shall be used for payment to true seasonal employees
Local Aid Fund 57.01%
Highway Fund 34.37%
Harbors and Inland Waterways Fund 7.41%
General Fund .48%
Leo J. Martin Recreational Fund .38%
Ponkapoag Recreational Fund .35%

PARKS AND RECREATION SEASONAL SERVICES
2910-00206,574,800
For the seasonal employees of the department; provided, that no funds appropriated herein shall be used for year-round seasonal employees
Local Aid Fund 71.56%
Highway Fund 28.44%

PARKS AND RECREATION SUBSIDIZED SERVICES
2910-00503,636,232
For the purpose of subsidizing certain services of the department including the operation and administration of the commonwealth zoological corporation, pursuant to the provisions of chapter ninety-two A of the General Laws; payments for the maintenance and use of the trailside museum and the Chickatawbut Hill center; and payment to the city of Boston for maintenance and operation of the James Michael Curley recreation center
Local Aid Fund 100%


Budgetary Retained Revenue

PARKS AND RECREATION RETAINED REVENUE
2910-0030271,056
The department of parks and recreation may expend an amount not to exceed two hundred seventy-one thousand fifty-six dollars for the purposes and from revenues collected as provided herein below; provided, that the department may expend an amount not to exceed one hundred thousand dollars for park ranger private details from revenue collected pursuant to the provisions of section thirty-three A of chapter ninety-two of the General Laws; provided further, that the department may expend an amount not to exceed one hundred thousand dollars for the operation of the department's telecommunications system, from revenues received from the Massachusetts Water Resources Authority, the Massachusetts Convention Center Authority, and quasi-public and private entities through a system of user fees and other charges established by the commissioner; provided further, that the department may expend an amount not to exceed seventy-one thousand fifty-six dollars for interstate firefighting services, from revenues received from the federal government for interstate firefighting services authorized under section forty-four of chapter one hundred thirty-eight of the acts of nineteen hundred and ninety-two; provided further, that nothing in the provisions of this item shall impair or diminish the rights of access and utilization under existing agreements of all current users of the department's telecommunications system; provided further, that this item may be reimbursed by political subdivisions of the commonwealth and private entities for direct and indirect costs expended by the department to maintain its telecommunications system; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, notwithstanding the provisions of any general or special law to the contrary the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor, as reported in the state accounting system


Intragovernmental Service Spending

PARKS AND RECREATION TELECOMMUNICATIONS INTRAGOVERNMENTAL CHARGEBACK
2910-0060100,000
For the costs of operating the department's telecommunications system; provided, that nothing in this section shall diminish or impair the rights of access or utilization under existing agreements of the department of transportation, the department of law enforcement, or any other current users of the system
Intragovernmental Service Fund 100%

PARKS AND RECREATION BULK FUEL PURCHASE INTRAGOVERNMENTAL CHARGEBACK
2910-0070550,000
For the costs of the purchase of fuel, oil, and other associated products for other state agencies
Intragovernmental Service Fund 100%


Federal Grant Spending

Rural Community Fire Protection - Political Subdivisions
2120-97019,683
For the purposes of a federally funded grant entitled, Rural Community Fire Protection - Political Subdivisions

Urban and Community Forestry
2120-9707500,001
For the purposes of a federally funded grant entitled, Urban and Community Forestry

Forestry Planning
2121-9709160,500
For the purposes of a federally funded grant entitled, Forestry Planning

Rural Fire Protection - Training and Excess Property
2121-9710110,000
For the purposes of a federally funded grant entitled, Rural Fire Protection - Training and Excess Property

Forest Health Research
2121-971225,000
For the purposes of a federally funded grant entitled, Forest Health Research

USFS Resource Conservation - Development
2121-971418,000
For the purposes of a federally funded grant entitled, USFS Resource Conservation - Development



USFS Agricultural Conservation - Program
2121-97165,300
For the purposes of a federally funded grant entitled, USFS Agricultural Conservation - Program



USFS Forestry Incentives Program
2121-97182,000
For the purposes of a federally funded grant entitled, USFS Forestry Incentives Program

Insect Disease Control - Gypsy Moth Suppression
2121-975035,000
For the purposes of a federally funded grant entitled, Insect Disease Control - Gypsy Moth Suppression

Hazard Mitigation Local Planning Workbook
2130-97232,000
For the purposes of a federally funded grant entitled, Hazard Mitigation Local Planning Workbook



Waquoit Bay National Estuarine Research Reserve - Consolidated Funding
2140-9709110,000
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research Reserve - Consolidated Funding



Waquoit Bay National Estuarine Research Reserve - Exhibits and Renovations
2140-9710115,000
For the purposes of a federally funded grant entitled, Waquoit Bay National Estuarine Research Reserve - Exhibits and Renovations



WBNERR Environmental Technology Initiative
2140-971212,000
For the purposes of a federally funded grant entitled, WBNERR Environmental Technology Initiative




Trust & Other Spending

ENVIRONMENTAL MANAGEMENT CONSERVATION
2100-600275,000

RECREATIONAL FACILITIES IMPROVEMENTS
2100-6003390,000

LOGGING OPERATION - PERFORMANCE BONDS
2120-077725,000

MASSACHUSETTS RE-LEAF
2120-600635,000

WASHINGTON MOUNTAIN BROOK WATERSHED PROJECT
2120-600812,686

LAKE TASHMOO TRUST FUND
2120-60091,445

LYNN HARBOR TRUST FUND
2120-601757,500

RESERVOIR MAINTENANCE - TOWN CONTRIBUTIONS
2120-60223,500

DREDGING COLE RIVER - TOWN OF SWANSEA PORTION
2120-6024106,250

DREDGING HINGHAM HARBOR - TOWN OF HINGHAM PORTION
2120-602675,000

SCHOONER ERNESTINA COMMISSION
2120-6027335,000

GENERAL PARK TRUST PURCHASES, INVESTMENTS AND PAYMENTS FROM INCOME
2448-0052110,000

DILBOY FIELD TRUST PURCHASES, INVESTMENTS AND PAYMENTS FROM INCOME
2448-00563,000

METROPOLITAN DISTRICT COMMISSION SPECIAL EVENTS TRUST FUND
2448-0066100,000

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Department of Environmental Protection

Budgetary Direct Appropriations

DEPARTMENT OF ENVIRONMENTAL PROTECTION OPERATIONS
2920-000010,632,381
For the operational expenses of the department of environmental protection, including, but not limited to, facility lease expenses and all costs associated with the operation and maintenance of the department's facilities
General Fund 54%
Environmental Permitting and Compliance 31%
Clean Environment Fund 15%

POLLUTION PREVENTION AND REMEDIATION PROGRAMS
2920-001033,485,162
For the pollution prevention and remediation programs of the department; provided, that the appropriations for ordinary maintenance made available herein, excluding funds from the Environmental Challenge Fund and the Environmental Permitting and Compliance Assurance Fund, shall be deemed comparable to the baseline figure as defined in subsection (m) of section eighteen of chapter twenty-one A of the General Laws, based on inflation, the department's demonstrated program improvements and efficiencies in areas other than those supported by fees, and added or reduced programmatic responsibilities of the department
General Fund 26.45%
Clean Environment Fund 25.17%
Environmental Permitting and Compliance 16.11%
Environmental Challenge Fund 15.19%
Clean Air Act Compliance Fund 8.8%
Local Aid Fund 3.68%
Toxics Use Reduction Fund 2.81%
Underground Storage Tank Fund 1.79%


Federal Grant Spending

Solid Waste Disposal - Conservation and Recovery
2200-9704961,101
For the purposes of a federally funded grant entitled, Solid Waste Disposal - Conservation and Recovery

Underground Water Source Protection Program
2200-970581,336
For the purposes of a federally funded grant entitled, Underground Water Source Protection Program

Water Quality Management Planning
2200-9706570,254
For the purposes of a federally funded grant entitled, Water Quality Management Planning

Massachusetts Multi-Site Cooperative Agreement
2200-9709625,990
For the purposes of a federally funded grant entitled, Massachusetts Multi-Site Cooperative Agreement

Cooperative Agreement - Leaking Underground Storage Tanks
2200-9712969,820
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks

Core Cooperative Agreement - CERCLA Implementation Support
2200-9715185,566
For the purposes of a federally funded grant entitled, Core Cooperative Agreement - CERCLA Implementation Support

Department of Defense Environmental Restoration Program
2200-97171,099,334
For the purposes of a federally funded grant entitled, Department of Defense Environmental Restoration Program

Charles George Landfill - Operable Unit II Operation and Maintenance
2200-9719193
For the purposes of a federally funded grant entitled, Charles George Landfill - Operable Unit II Operation and Maintenance



Charles George Landfill - Operable Unit III Operation and Maintenance
2200-972145,125
For the purposes of a federally funded grant entitled, Charles George Landfill - Operable Unit III Operation and Maintenance

Baird and McGuire
2200-9722437,930
For the purposes of a federally funded grant entitled, Baird and McGuire

Federal/State Waste Removal and Site Assessment Programs
2200-9723425,037
For the purposes of a federally funded grant entitled, Federal/State Waste Removal and Site Assessment Programs



Construction Grants Program - Management
2240-97071,834,303
For the purposes of a federally funded grant entitled, Construction Grants Program - Management



Clean Lakes Program
2240-9709163,041
For the purposes of a federally funded grant entitled, Clean Lakes Program

Construction Grants Program - Administration
2240-9710639,807
For the purposes of a federally funded grant entitled, Construction Grants Program - Administration



Technical Assistance and Training Program (104-G2)
2240-971862,088
For the purposes of a federally funded grant entitled, Technical Assistance and Training Program (104-G2)

Lake Water Quality Assessment
2240-971920,301
For the purposes of a federally funded grant entitled, Lake Water Quality Assessment

Water Quality/NPDES Implementation (104 B-3)
2240-972134,228
For the purposes of a federally funded grant entitled, Water Quality/NPDES Implementation (104 B-3)

Non-Point Source Management (319 H-2)
2240-9722826
For the purposes of a federally funded grant entitled, Non-Point Source Management (319 H-2)

Non-Point Source Implementation (319 H-3)
2240-9723122,153
For the purposes of a federally funded grant entitled, Non-Point Source Implementation (319 H-3)

Non-Point Source Management Plan (319 H-4)
2240-972529,080
For the purposes of a federally funded grant entitled, Non-Point Source Management Plan (319 H-4)

Non-Point Source Pollution (319H FY94)
2240-9726184,370
For the purposes of a federally funded grant entitled, Non-Point Source Pollution (319H FY94)



Non-Point Source Pollution (319 H)
2240-9727496,440
For the purposes of a federally funded grant entitled, Non-Point Source Pollution (319 H)



Wetlands Protection State Development Grant (401C and Assessment)
2240-973213,331
For the purposes of a federally funded grant entitled, Wetlands Protection State Development Grant (401C and Assessment)

Blackstone and Connecticut River Combined Sewer and Stormwater Project (104 B-3)
2240-973514,238
For the purposes of a federally funded grant entitled, Blackstone and Connecticut River Combined Sewer and Stormwater Project (104 B-3)

Clean Water Strategy - NPDES (104 B-3)
2240-9736108,390
For the purposes of a federally funded grant entitled, Clean Water Strategy - NPDES (104 B-3)



Wetlands Protection State Development Grant - Circuit Rider Approach
2240-97393,319
For the purposes of a federally funded grant entitled, Wetlands Protection State Development Grant - Circuit Rider Approach



NPDES Related State Program Costs (104 B-3) 94 Funds
2240-9740306,961
For the purposes of a federally funded grant entitled, NPDES Related State Program Costs (104 B-3) 94 Funds

Wetlands Protection - Circuit Rider Part 2
2240-97421,500
For the purposes of a federally funded grant entitled, Wetlands Protection - Circuit Rider Part 2



Wetlands Delineation Methods
2240-974383,050
For the purposes of a federally funded grant entitled, Wetlands Delineation Methods



Public Water Supply Supervision Program
2250-9701855,000
For the purposes of a federally funded grant entitled, Public Water Supply Supervision Program

Compliance Assurance Demonstration
2250-9708977,194
For the purposes of a federally funded grant entitled, Compliance Assurance Demonstration



Statewide Air Pollution Control Program
2250-97103,315,835
For the purposes of a federally funded grant entitled, Statewide Air Pollution Control Program


Trust & Other Spending

DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADMINISTRATION OF FEDERAL FUNDS
2200-60011,728,551

STATE WATER POLLUTION ABATEMENT PROJECTS
2200-60063,437,066

FEDERAL WATER POLLUTION ABATEMENT
2200-60072,620,934

ENHANCED INSPECTION AND MAINTENANCE TRUST
2220-22111,143,069

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Department of Natural Resources

Budgetary Direct Appropriations

DEPARTMENT OF NATURAL RESOURCES OPERATIONS
2930-00002,019,667
For the operation of the office of the commissioner of the department of natural resources; provided, that the positions funded for the riverways protection and restoration program and the public access programs shall not be subject to the provisions of chapter thirty-one of the General Laws
Public Access Fund 51.96%
General Fund 41.82%
Marine Fisheries Fund 3.11%
Environmental Law Enforcement Fund 3.11%

AGRICULTURAL SERVICES
2930-00104,621,313
For the expenses of agricultural and related services; provided, that not more than eight hundred fifty-eight thousand dollars shall be expended for supplemental foods in accordance with the Massachusetts emergency food assistance program; provided further, that said funds shall be expended for food by the Greater Boston Food Bank, said food to be distributed as follows: seventy and eight-tenths percent to the Greater Boston Food Bank, sixteen and eight-tenths percent to the Food Bank of Western Massachusetts and twelve and four-tenths percent to the Food Bank of Central Massachusetts; and provided further, that not more than fifty-five thousand dollars shall be expended for the purposes of a mastitis laboratory at the university of Massachusetts

DIVISION OF INLAND FISHERIES AND WILDLIFE
2930-00208,194,861
For the administration of the division of inland fisheries and wildlife; provided, that a portion of the funds appropriated herein shall be used by the university of Massachusetts at Amherst for the purposes of wildlife and fisheries research; provided further, that expenditures for such research shall be contingent upon prior approval of proper federal authorities for reimbursement of at least seventy-five percent of the amount expended; provided further, that not more than two million dollars may be expended for the purchase of land containing wildlife habitat and for the administration of the wildlands stamp program pursuant to sections two and two A of chapter one hundred thirty-one of the General Laws; and provided further, that not more than eighty-five thousand dollars may be expended for a waterfowl management program pursuant to section eleven of chapter one hundred thirty-one of the General Laws
Inland Fisheries and Game Fund 100%

NATURAL HERITAGE AND ENDANGERED SPECIES MANAGEMENT
2930-0021622,096
For the operation of the natural heritage and endangered species programs
General Fund 50.5%
Natural Heritage and Endangered Species 33.17%
Inland Fisheries and Game Fund 16.33%

DIVISION OF WATERSHED MANAGEMENT
2930-002510,774,232
For the division of watershed management to operate and maintain reservoirs, watershed lands, and related infrastructure of the department; provided, that expenses incurred in other department programs to assist the watershed management program may be charged to this item; provided further, that no water shall be diverted from the Connecticut river by the department or the Massachusetts Water Resources Authority; provided further, that five hundred thousand dollars shall be paid to the town of Clinton, pursuant to section eight of chapter three hundred seven of the acts of nineteen hundred and eighty-seven, to compensate for the use of certain land; and provided further, that the amount of said payment shall not be included in the amount of the annual determination of fiscal year charges to the Massachusetts Water Resources Authority assessed to said authority under section one hundred thirteen of chapter ninety-two of the General Laws
Watershed Management Fund 95.36%
Local Aid Fund 4.64%

DIVISION OF MARINE FISHERIES AND WILDLIFE
2930-00304,174,144
For the operation of the division of marine fisheries and wildlife; provided, that not less than eight hundred thousand dollars shall be expended for the enhancement and development of marine recreational fishing and related programs
Marine Fisheries Fund 100%

DIVISION OF NATURAL RESOURCE WARDENS
2930-00407,858,147
For the operation of the division of natural resource wardens, including its coastal and inland conservation enforcement bureaus and special bureaus providing administration, enforcement, training and education in conservation matters; provided, that not more than three hundred thousand dollars may be expended for the purposes of providing a hunter safety program
Environmental Law Enforcement Fund 48.42%
General Fund 19.36%
Inland Fisheries and Game Fund 17.69%
Highway Fund 14.53%


Budgetary Retained Revenue

NATURAL RESOURCES RETAINED REVENUE
2930-0041160,000
The division of natural resource wardens may expend an amount not to exceed one hundred sixty thousand dollars for personnel expenses related to private details from fees charged for private details
Environmental Law Enforcement Fund 100%


Intragovernmental Service Spending

NATURAL RESOURCE WARDENS SPECIAL DETAILS INTRAGOVERNMENTAL CHARGEBACK
2930-0050120,000
For the payment of overtime and special details provided by the division of natural resource wardens
Intragovernmental Service Fund 100%


Federal Grant Spending

Vernal Pools Identification and Protection
2315-970532,835
For the purposes of a federally funded grant entitled, Vernal Pools Identification and Protection



Commercial Fisheries Statistics
2330-971242,360
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics

Commercial Fisheries Extension
2330-971435,000
For the purposes of a federally funded grant entitled, Commercial Fisheries Extension


Trust & Other Spending

BALD EAGLE TRUST III - BANK OF BOSTON
2310-60075,580

BIOLOGICAL INVESTIGATION OF MARINE LIFE
2330-6002160,129

WATERSHED DIVISION TRUST
2422-14412,800,000

SIMULCAST WAGERING OF HORSE RACING TRUST
2518-100224,000

STATE RECLAMATION BOARD TRUST FUND
2930-00803,984,942

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