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Budget Recommendations

Executive Office of Environmental Affairs

FISCAL YEAR 1999 RESOURCE SUMMARY ($000)
DEPARTMENT Budgetary Direct Appro. Budgetary Retained Revenue Total Budgetary Spending Intragov- ernmental Service Federal Grant Spending Trust & Other Spending Total Spending Budgetary Revenue
Office of the Secretary of Environmental Affairs 13,277  200  13,477  350  3,316  1,033  18,176  206 
Low-Level Radioactive Waste Management Board 241  241  241 
Department of Environmental Management 32,193  75  32,268  1,063  1,752  35,083  6,320 
Department of Environmental Protection 52,475  500  52,975  14,815  9,236  77,026  27,506 
Fisheries, Wildlife and Environmental Law Enforcement 26,391  617  27,008  160  1,983  319  29,470  15,960 
Metropolitan District Commission 58,799  485  59,284  500  6,653  66,437  16,592 
Department of Food and Agriculture 8,210  8,210  1,027  5,085  14,323  1,565 
TOTAL     191,586  1,877    193,464  1,010  22,204  24,078    240,756  68,150 
FY99H1A Budget Recommendations

The Executive Office of Environmental Affairs is responsible for the protection and enhancement of the Commonwealth's environmental resources.

The Office of the Secretary coordinates land preservation, coastal protection, waste management, drinking water, and clean air programs. The Office is responsible for directing an aggressive land acquisition and protection program which has added 100,000 acres to Massachusetts open space in the last seven years. The Secretariat also ensures compliance with the Massachusetts Environmental Policy Act, the Massachusetts Coastal Zone Management Act, the Land Conservation Services Program, and federal mandates such as the Clean Air Act, the Clean Water Act, and the Safe Drinking Water Act.

Objectives

In Fiscal Year 1999, the Executive Office will reaffirm its commitment to protect the Commonwealth's natural resources with the implementation of a new statewide watershed management program. By coordinating the monitoring and protection efforts of state, local, and regional experts in watershed management, this new program will improve watershed pollution control and eliminate duplication of services. This program will also develop a new statewide data warehouse for environmental information, increase outreach efforts to communities for training in watershed management, and provide grants to local water protection and water quality monitoring organizations.

The Office will also oversee and support the centennial anniversary of the Massachusetts state park system, for which the Cellucci Administration has included an additional $1.8 million to support park improvements.

The Office also supports increased funding in Fiscal Year 1999 to expand land stewardship programs, improve industrial pollution control and monitoring, and hire additional Harbor Islands park staff and environmental police officers.

Budget Recommendations

The Fiscal Year 1999 recommendation for the Executive Office includes an additional $1.88 million to fund the new Massachusetts Watershed Initiative. In addition, the Office supports technical corrections to the Mosquito and Greenhead Fly Control Fund in order to provide a uniform funding mechanism for all cities and towns that participate in the mosquito control program. These corrections will provide sufficient controls on spending without impacting service levels.



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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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