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Budget Recommendations

Executive Office of Environmental Affairs
Office of the Secretary of Environmental Affairs

Budgetary Direct Appropriations

SECRETARY OF ENVIRONMENTAL AFFAIRS ADMINISTRATION
2000-0100  

For the operation of the office of the secretary of environmental affairs

2,512,513
 
General Fund 60.00%
Local Aid Fund 40.00%
 

WATERSHED INITIATIVE
2001-1003  

For the operation of the watershed initiative program, so called, including grants to public and non-public entities

1,875,000

RECYCLING COORDINATION - SOLID WASTE MANAGEMENT PROGRAMS AND PROJECTS
2010-0100  

For the operation of the Springfield materials recycling facility and for recycling and related purposes consistent with the solid waste master plan, so called, including grants to public and non-public entities under the municipal guaranteed annual tonnage recycling assistance program

7,000,000
 
Clean Environment Fund 100%
 

ENVIRONMENTAL AFFAIRS - OFFICE OF TECHNICAL ASSISTANCE
2020-0100  

For toxics use reduction technical assistance and technology, in accordance with the provisions of chapter 21I of the General Laws

1,889,376
 
Toxics Use Reduction Fund 100%
 


Budgetary Retained Revenues

ENVIRONMENTAL AFFAIRS DATA CENTER RETAINED REVENUE
2001-1001  

The secretary of environmental affairs is hereby authorized to expend an amount not to exceed $200,000 from revenues collected from fees charged to authorities and units of government within the commonwealth other than state agencies, for the distribution of digital cartographic and other data, and the review of environmental notification forms pursuant to sections 61 through 62H of chapter 30, for the purposes of providing said services

200,000


Intragovernmental Service Spending

ENVIRONMENTAL AFFAIRS COMPUTER SERVICES INTRAGOVERNMENTAL CHARGEBACK
2001-1002  

For the costs of data processing and related computer and mapping services

350,000
 
Intragovernmental Service Fund 100%
 


Federal Grant Spending

COASTAL ZONE MANAGEMENT - DEVELOPMENT
2000-0141  

For the purposes of a federally funded grant entitled, Coastal Zone Management - Development

2,250,000

NATIONAL ESTUARY PROGRAM - OPERATION
2000-0148  

For the purposes of a federally funded grant entitled, National Estuary Program - Operation

200,000

THERMOTREX CORP HIGH TEMPERATURE MATERIALS APPLICATION
2000-0161  

For the purposes of a federally funded grant entitled, Thermotrex Corp High Temperature Materials Application

50,000

BRITTANY DYEING AND PRINTING CORP ENERGY SAVING TEXTILE FINISHING PROCESS
2000-0164  

For the purposes of a federally funded grant entitled, Brittany Dyeing and Printing Corp Energy Saving Textile Finishing Process

35,000

POLLUTION PREVENTION TRAINING FOR SCHOOL AND HOSPITALS
2000-0165  

For the purposes of a federally funded grant entitled, Pollution Prevention Training For School and Hospitals

54,000

POLLUTION PREVENTION TRAINING FOR MUNICIPAL OFFICIALS ON HAZARDOUS WASTES
2000-0166  

For the purposes of a federally funded grant entitled, Pollution Prevention Training For Municipal Officials on Hazardous Wastes

4,000

CHEMICAL EMERGENCY PREPAREDNESS TAG
2000-0167  

For the purposes of a federally funded grant entitled, Chemical Emergency Preparedness Tag

10,000

BUZZARDS BAY ASSISTANCE AGREEMENT
2000-9735  

For the purposes of a federally funded grant entitled, Buzzards Bay Assistance Agreement

645

BUZZARDS BAY PROJECT MANAGEMENT PLAN
2000-9736  

For the purposes of a federally funded grant entitled, Buzzards Bay Project Management Plan

500,000

BUZZARDS BAY PROJECT ENVIRONMENTAL TECHNOLOGY INITIATIVE
2000-9738  

For the purposes of a federally funded grant entitled, Buzzards Bay Project Environmental Technology Initiative

210,000

INVENTORY OF NAVY SHIPWRECKS IN MASSACHUSETTS WATERS
2000-9760  

For the purposes of a federally funded grant entitled, Inventory of Navy Shipwrecks in Massachusetts Waters

1,884


Trust and Other Spending

2000-6001  

LOW-LEVEL RADIOACTIVE WASTE SURCHARGE

1,000

2000-6012  

ENVIRONMENTAL IMPACT REVIEW TRUST FUND

24,908

2000-6013  

BOSTON HARBOR NAVIGATION IMPROVEMENT PROJECT TRUST FUND

115,000

2000-6051  

MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND

892,200



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1998

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