| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 27,110 | 68,661 | 95,771 | 5,877 |
| Department of Environmental Protection | 59,149 | 39,773 | 98,922 | 40,332 |
| Department of Fish and Game | 17,980 | 7,989 | 25,969 | 14,858 |
| Department of Agricultural Resources | 16,941 | 6,944 | 23,885 | 5,921 |
| State Reclamation Board | 0 | 10,723 | 10,723 | 0 |
| Department of Conservation and Recreation | 89,072 | 44,225 | 133,297 | 24,419 |
| Department of Public Utilities | 10,356 | 5,634 | 15,990 | 13,450 |
| Department of Energy Resources | 3,145 | 1,715 | 4,860 | 2,996 |
| TOTAL | 223,753 | 185,664 | 409,417 | 107,854 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 95,771,053 | |
| Budgetary Direct Appropriations | 27,110,263 | |
| Direct Appropriations | ||
| 2000-0100 | Executive Office of Energy and Environmental Affairs | 7,306,573 |
| 2000-1700 | Energy and Environment Information Technology Costs | 9,822,648 |
| 2030-1000 | Environmental Law Enforcement | 9,671,042 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 55,000 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 255,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 4,841,523 | |
| 2000-1701 | Chargeback for Energy and Environment Information Technology Costs | 4,841,523 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,380,547 | |
| 2000-0141 | Coastal Zone Management - Development | 2,844,984 |
| 2000-0177 | Wetlands Development | 61,316 |
| 2000-0186 | Aquatic Nuisance Species Management Plan | 73,283 |
| 2000-0248 | Massachusetts Bays Program II | 393,944 |
| 2000-9701 | Outdoor Recreation Projects - Political Subdivisions | 2,317,517 |
| 2000-9735 | Buzzards Bay | 593,203 |
| 2030-0013 | Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin | 700,000 |
| 2030-9701 | Safe Boating Program | 1,396,300 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 55,438,720 | |
| 2000-0107 | Seafloor Mapping | 922,610 |
| 2000-0108 | Office of Technical Assistance and Technology Expendable Trust | 20,000 |
| 2000-0113 | Regional Greenhouse Gas Auction Trust | 50,000,000 |
| 2000-2077 | Massachusetts Technology Collaborative Partnership Renewable Energy | 114,423 |
| 2000-6010 | New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund | 500,000 |
| 2000-6020 | Natural Resources Damages Trust Fund | 2,500,000 |
| 2000-6051 | Massachusetts Bay Environmental Trust Fund | 1,381,687 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | 98,921,645 | |
| Budgetary Direct Appropriations | 59,148,640 | |
| Direct Appropriations | ||
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 5,000,000 |
| 2200-0100 | Department of Environmental Protection | 30,055,851 |
| 2210-0100 | Toxics Use Reduction Act | 931,182 |
| 2220-2220 | Clean Air Act | 983,303 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,012,155 |
| 2250-2000 | Safe Drinking Water Act | 1,597,898 |
| 2260-8870 | Hazardous Waste Cleanup Program | 15,787,995 |
| 2260-8872 | Brownfields Site Audit Program | 1,456,260 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 420,179 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 903,817 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 22,646,075 | |
| 2200-9706 | Water Quality Management Planning | 372,673 |
| 2200-9712 | Cooperative Agreement - Leaking Underground Storage Tanks | 1,000,000 |
| 2200-9717 | Environmental Restoration Program for Department of Defense | 1,422,301 |
| 2200-9724 | Superfund Block Grant | 885,502 |
| 2200-9728 | Brownfields Assessment Program Multi-Site Cooperative Agreement | 225,000 |
| 2200-9729 | Brownfield Pilots Cooperative Agreements | 423 |
| 2200-9731 | Brownfields Response | 1,550,000 |
| 2230-9702 | Air, Water, and Hazardous Waste Management Regulatory Programs | 15,256,456 |
| 2230-9710 | Fiscal Year 2007 Environmental Information Networking Grant | 45,556 |
| 2230-9711 | Environmental Information Exchange Network | 260,000 |
| 2240-9762 | Reimbursement to Operators of Small Water Systems for Training and Certification | 214,497 |
| 2240-9764 | Special Appropriation Set - Aside Administration | 55,819 |
| 2240-9769 | Estuaries Watershed Permitting | 13,740 |
| 2240-9773 | Technical Assistance and Training for Drinking Water | 54,510 |
| 2240-9774 | Regional Dedicated Water Quality | 15,000 |
| 2250-9712 | Clean Air Act - Fine Particulate Matter Air Monitoring | 466,479 |
| 2250-9716 | Ambient Air Toxics Pilot Project | 74,457 |
| 2250-9726 | Homeland Security Co-op Agreement | 651,327 |
| 2250-9730 | Air Toxic - Spatial Trends | 82,335 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 17,126,930 | |
| 2200-0059 | Special Projects Permit/Oversight Fund | 141,131 |
| 2200-0350 | Water Pollution Abatement Department of Environmental Protection Administrative | 2,763,028 |
| 2200-0647 | Oil Spill Permitting | 2,431,367 |
| 2200-0884 | Springfield Materials Recycling Facility | 104,000 |
| 2200-2233 | Department of Environmental Protection - DB Companies, Inc. Expendable Trust | 10,000 |
| 2200-2542 | USGen of New England, Inc. | 50,000 |
| 2200-2673 | Boston Junk Expendable Trust | 50,000 |
| 2200-6001 | Department of Environmental Protection - Administration of Federal Funds | 3,182,333 |
| 2200-6007 | Federal Water Pollution Abatement | 1,274,540 |
| 2200-6008 | Drinking Water State Revolving Fund - Administration Trust | 5,156,960 |
| 2200-6009 | Southern States Energy Board | 18,265 |
| 2200-6010 | Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action | 50,000 |
| 2200-6014 | Bedford Harbor Expendable Trust | 50,000 |
| 2200-6015 | Route 3 North Design Build Expendable Trust | 1,532 |
| 2200-6016 | General Electric Expendable Trust | 221,228 |
| 2200-6021 | Katrina Properties, Inc. | 50,000 |
| 2200-6022 | Naval Air Station | 26,371 |
| 2200-6024 | Starmet Drum Removal | 168,721 |
| 2200-6431 | Silresim Superfund Lowell Operation and Maintenance Consent Decree | 889,881 |
| 2200-6432 | Silresim Lowell Replacement Costs Consent Decree | 50,000 |
| 2200-6433 | Charles George Tyngsborough Response Costs Consent Decree | 263,496 |
| 2200-6434 | Charles George Tyngsborough Natural Resource Damage Decree | 10,000 |
| 2200-9725 | Fort Devens Expendable Trust | 164,077 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF FISH AND GAME | 25,969,104 | |
| Budgetary Direct Appropriations | 17,979,972 | |
| Direct Appropriations | ||
| 2300-0100 | Department of Fish and Game | 1,637,407 |
| 2310-0200 | Division of Fisheries and Wildlife | 9,432,552 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 250,000 |
| 2310-0316 | Wildlife Habitat Purchase | 1,000,000 |
| 2330-0100 | Division of Marine Fisheries | 5,442,024 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,479,132 | |
| 2300-0112 | River Restoration Program | 23,228 |
| 2300-0114 | Habitat Restoration Projects for Department of Fish and Game Riverways Program | 48,534 |
| 2300-0115 | USFWS Eastern Brook Trout Joint Venture | 100,000 |
| 2300-0116 | RIV-Natural Resource Conservation Services Wildlife Habitat Incentive Program | 299,664 |
| 2310-0115 | Landowner Incentive Program - Tier 1 | 80,000 |
| 2310-0116 | Landowner Incentive Program - Tier 2 | 1,000,000 |
| 2310-0117 | Chronic Wasting Disease | 90,000 |
| 2310-0118 | Junior Duck Stamp | 1,000 |
| 2310-0119 | Avian Influenza Surveillance Program | 20,000 |
| 2330-9222 | Clean Vessel Act | 850,000 |
| 2330-9712 | Commercial Fisheries Statistics | 200,206 |
| 2330-9713 | Right Whale Conservation | 320,000 |
| 2330-9721 | Anadromous Fisheries Management | 37,500 |
| 2330-9725 | Boating Infrastructure | 100,000 |
| 2330-9726 | Lobster Trap Escape Vent Selectivity Study | 40,000 |
| 2330-9730 | Interstate Fisheries Management Support | 233,000 |
| 2330-9732 | Strategic Plan Implementation | 75,000 |
| 2330-9736 | Marine Fisheries Institute | 250,000 |
| 2330-9739 | Turtle Disengagement | 51,000 |
| 2330-9740 | Lobster Gear | 10,000 |
| 2330-9741 | Mass Fisheries Economic Assistance Program | 650,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,510,000 | |
| 2310-0301 | Heritage and Species Program | 1,850,000 |
| 2310-0302 | Upland Sandpiper Expendable Trust | 10,000 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 550,000 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation | 1,100,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF AGRICULTURAL RESOURCES | 23,885,088 | |
| Budgetary Direct Appropriations | 16,941,408 | |
| 2511-0100 | Department of Agricultural Resources | 4,996,408 |
| 2511-0105 | Emergency Food Assistance Program | 11,945,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 6,476,605 | |
| 2511-0310 | Pesticide Enforcement | 190,500 |
| 2511-0320 | Certification of Pesticide Applicators | 122,502 |
| 2511-0400 | Cooperative Pest Survey Program | 114,500 |
| 2511-0401 | Pesticide Recordkeeping | 14,000 |
| 2511-0972 | Farmland Protection | 4,500,000 |
| 2511-1025 | Country of Origin Labeling | 16,072 |
| 2515-1002 | Animal Disease Surveillance - Homeland Security | 85,005 |
| 2515-1003 | Voluntary Johnes Disease Control | 20,000 |
| 2515-1004 | Scrapie Disease Surveillance and Flock Certification | 7,400 |
| 2515-1005 | Low Pathogenic Avian Influenza Prevention | 27,500 |
| 2515-1006 | National Animal Identification System | 59,900 |
| 2515-1008 | Highly Pathogenic Avian Influenza | 75,000 |
| 2516-9002 | Development of Institutional Marketing | 163,726 |
| 2516-9003 | Farmers' Market Coupon Program | 447,000 |
| 2516-9004 | Senior Farmers' Market Nutrition Program | 556,000 |
| 2516-9007 | Organic Certification Cost - Share Program | 77,500 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 467,075 | |
| 2511-0001 | Exposition Building Maintenance Fund | 65,000 |
| 2511-0003 | Retired Greyhound Care and Adoption Trust | 125,000 |
| 2511-1020 | Dairy Promotion Trust Fund | 275,000 |
| 2518-1002 | Simulcast Wagering of Horse Racing Trust | 2,075 |
| account | description | amount |
|---|---|---|
| STATE RECLAMATION BOARD | 10,723,231 | |
| Trust and Other Spending | 10,723,231 | |
| 2520-0000 | State Reclamation Board Administration | 259,435 |
| 2520-0300 | Cape Cod Mosquito Control Project Assessments | 1,640,066 |
| 2520-0900 | Suffolk County Mosquito Control Project Assessments | 238,600 |
| 2520-1000 | Central Massachusetts Mosquito Control Project Assessments | 1,672,276 |
| 2520-1100 | Berkshire County Mosquito Control Project Assessments | 157,052 |
| 2520-1200 | Norfolk County Mosquito Control Project Assessments | 1,473,441 |
| 2520-1300 | Bristol County Mosquito Control Project Assessments | 1,743,149 |
| 2520-1400 | Plymouth County Mosquito Control Project Assessments | 1,387,079 |
| 2520-1500 | Northeast Mosquito Control Project Assessments and Wetlands Management District | 1,525,874 |
| 2520-1501 | North Shore Mosquito Control Maintenance Project | 21,000 |
| 2520-1600 | East Middlesex Mosquito Control Project Assessments | 562,050 |
| 2520-2300 | Cape Cod Greenhead Fly Control Project Assessments | 23,000 |
| 2520-2500 | North Shore Greenhead Fly Control Project Assessments | 20,209 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CONSERVATION AND RECREATION | 133,297,248 | |
| Budgetary Direct Appropriations | 89,071,759 | |
| Direct Appropriations | ||
| 2800-0100 | Department of Conservation and Recreation | 80,189,797 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2810-2041 | State Park Fee Retained Revenue | 8,881,962 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 27,322,140 | |
| 2800-9707 | National Flood Insurance Program - FEMA Community Assistance Program | 190,000 |
| 2800-9709 | Map Modernization | 109,404 |
| 2800-9726 | Dam Safety | 67,000 |
| 2800-9727 | Boston Harbor Islands Partnership Cooperative Agreement | 25,000 |
| 2820-9702 | Volunteer Fire Assistance - Rural Communities | 74,207 |
| 2820-9704 | NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration | 5,086 |
| 2820-9705 | Animal and Plant Health Inspections | 25,010,000 |
| 2821-9705 | USDA Forest Service - Urban and Community Forestry | 417,588 |
| 2821-9709 | Forest Stewardship and Forest Legacy Grants | 240,711 |
| 2821-9711 | State Fire Assistance Grants | 226,063 |
| 2821-9713 | Wildland Urban Interface Fuels Management in Southeastern Massachusetts | 262,478 |
| 2821-9726 | Forest Health Management - US Forest Service | 93,473 |
| 2840-9709 | Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve | 601,130 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 16,903,349 | |
| 2800-2002 | Interstate Firefighting Services - USDA Forest Service Wildland Firefighting | 100,000 |
| 2800-6002 | Environmental Management Conservation Trust | 913,301 |
| 2830-0100 | Division of Water Supply Protection | 14,120,000 |
| 2848-0052 | General Parks Trust Purchase, Investments, and Payments from Income | 1,520,048 |
| 2848-0066 | Special Events | 250,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC UTILITIES | 15,989,839 | |
| Budgetary Direct Appropriations | 10,356,216 | |
| Direct Appropriations | ||
| 2100-0012 | Department of Public Utilities | 7,421,243 |
| 2100-0013 | Transportation Oversight Division | 559,973 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 953,682 | |
| 7006-9002 | Pipeline Security | 953,682 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,679,941 | |
| 7006-0075 | Department of Telecommunications and Energy Trust Fund | 4,679,941 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENERGY RESOURCES | 4,859,956 | |
| Budgetary Direct Appropriations | 3,144,542 | |
| 7006-1003 | Department of Energy Resources Assessment | 3,144,542 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,485,109 | |
| 7006-9237 | Energy Smart | 48,041 |
| 7006-9238 | Natural Gas Buses | 101,865 |
| 7006-9239 | State Energy Program - A Module | 81,885 |
| 7006-9240 | Tall Tower Wind | 88,652 |
| 7006-9243 | Sustainable Forest | 190,950 |
| 7006-9301 | How Cost Effective Energy Efficiency | 148,428 |
| 7006-9302 | State Industrial Assessment Projects | 50,000 |
| 7006-9720 | State Heating Oil and Propane Program | 22,288 |
| 7006-9730 | State Energy Program II | 753,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 230,305 | |
| 7006-7040 | Telecommuting Initiative Donations from Private Firms | 5,305 |
| 7006-7060 | Division of Energy Resources Energy Efficiency Trust | 225,000 |