Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Energy and Environmental Affairs




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Executive Office of Energy and Environmental Affairs


EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 22,201 64,631 86,832 4,817
Department of Environmental Protection 51,628 50,833 102,460 34,741
Department of Fish and Game 17,689 7,429 25,118 16,079
Department of Agricultural Resources 15,648 8,619 24,268 6,069
State Reclamation Board 0 10,923 10,923 0
Department of Conservation and Recreation 71,344 58,584 129,928 21,032
Department of Public Utilities 10,705 7,023 17,728 15,870
Department of Energy Resources 3,209 13,158 16,366 3,250
TOTAL 192,423 221,200 413,623 101,857


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 86,832,225
Budgetary Direct Appropriations 22,200,752
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Administration 5,646,385
2000-1700 Energy and Environment Information Technology Costs 8,066,801
2030-1000 Environmental Law Enforcement 7,987,566

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 200,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 4,512,050
2000-1701 Chargeback for Energy and Environment Information Technology Costs 4,512,050

account description amount
Federal Grant Spending 9,978,072
2000-0141 Coastal Zone Management - Development 2,372,634
2000-0142 CZ Coastal Hazards 13,674
2000-0148 National Estuary Program Operations 623,615
2000-0177 Wetlands Development 1,402
2000-0186 Aquatic Nuisance Species Management Plan 67,895
2000-0248 Massachusetts Bays Program II 623,615
2000-0550 Pollution Prevention Grant 31,703
2000-9701 Outdoor Recreation Projects - Political Subdivisions 3,000,000
2000-9735 Buzzards Bay 692,496
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 950,000
2030-9701 Safe Boating Program 1,601,038
account description amount
Trust and Other Spending 50,141,351
2000-0107 Seafloor Mapping 107,773
2000-0113 Regional Greenhouse Gas Auction Trust 45,737,849
2000-0115 Ocean Resources and Waterways 285,250
2000-0117 Off-Highway Vehicle Program 800,000
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 150,000
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 40,000
2000-6020 Natural Resources Damages Trust Fund 578,781
2000-6051 Massachusetts Bay Environmental Trust Fund 2,441,698

 

 
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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 102,460,144
Budgetary Direct Appropriations 51,627,601
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 24,323,017
2200-0107 Recycling and Solid Waste Master Plan Operations 6,500,000
2220-2220 Clean Air Act 849,407
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,668,486
2250-2000 Safe Drinking Water Act 1,477,001
2260-8870 Hazardous Waste Cleanup Program 12,086,542
2260-8872 Brownfields Site Audit Program 1,042,839
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 339,281

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 260,812
2210-0105 Toxics Use Retained Revenue 3,080,216

account description amount
Federal Grant Spending 27,950,821
2200-9706 Water Quality Management Planning 653,422
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks 1,032,829
2200-9717 Environmental Restoration Program for Department of Defense 1,494,183
2200-9724 Superfund Block Grant 924,699
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement 225,000
2200-9731 Brownfields Response 1,440,520
2200-9732 Brownfields Support Team/Statewide 851,492
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 17,346,657
2230-9712 FY2009 Exchange Network/National Pollution Discharge Elimination System 163,058
2230-9713 Exchange Network 1,890
2230-9714 Exchange Network 150,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 164,265
2240-9773 Technical Assistance and Training for Drinking Water 39,868
2240-9775 Special Set-a-Side 96,249
2240-9776 Special State Revolving Fund 44,250
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 465,737
2250-9716 Ambient Air Toxics Pilot Project 41,606
2250-9726 Homeland Security Cooperative Agreement 1,252,085
2250-9729 Composting and Recycling 17,000
2250-9730 Air Toxic - Spatial Trends 42,000
2250-9731 Diesel Emmissions Reduction Project 352,941
2250-9732 Underground Storage 697,745
2290-3000 ARRA - State Clean Diesel Grant Program 15,978
2290-4000 ARRA - MassDEP LUST Trust Fund Program 437,347
account description amount
Trust and Other Spending 22,881,722
2200-0059 Special Projects Permit/Oversight Fund 146,000
2200-0086 Mercury Management Act Expendable Trust 50,000
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 1,047,258
2200-0647 Oil Spill Permitting 1,115,000
2200-0884 Springfield Materials Recycling Facility 75,000
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 15,000
2200-2494 Energy Demand Reduction Program Trust Fund 115,000
2200-2542 USGen of New England, Inc. 50,000
2200-2673 Boston Junk Expendable Trust 50,000
2200-2674 Sustainable Materials Recovery Program Expendable Trust 2,389,303
2200-6001 Department of Environmental Protection - Administration of Federal Funds 4,703,865
2200-6007 Federal Water Pollution Abatement 3,397,134
2200-6008 Drinking Water State Revolving Fund - Administration Trust 6,147,075
2200-6009 Southern States Energy Board 18,264
2200-6010 Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 600,000
2200-6014 Bedford Harbor Expendable Trust 150,000
2200-6015 Route 3 North Design Build Expendable Trust 5,000
2200-6016 General Electric Expendable Trust 150,000
2200-6017 Northeast Energy Associates Expendable Trust 11,069
2200-6021 Katrina Properties, Inc. 150,000
2200-6022 Naval Air Station 3,500
2200-6024 Starmet Drum Removal 50,000
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 1,125,000
2200-6432 Silresim Lowell Replacement Costs Consent Decree 15,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 250,000
2200-6434 Charles George Tyngsborough Natural Resource Damage Decree 5,882
2200-9725 Fort Devens Expendable Trust 120,229
2290-6007 ARRA - State Revolving Fund Waste Water 548,272
2290-6008 ARRA -State Revolving Fund Drinking Water 378,871

 

 
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account description amount
DEPARTMENT OF FISH AND GAME 25,117,664
Budgetary Direct Appropriations 17,688,865
Direct Appropriations
2300-0100 Department of Fish and Game Administration 614,758
2300-0101 Riverways Protection, Restoration and Public Access Promotion 375,333
2310-0200 Division of Fisheries and Wildlife Administration 9,560,800
2310-0306 Hunter Safety Program 411,038
2310-0316 Wildlife Habitat Purchase 1,000,000
2310-0317 Waterfowl Management Program 45,000
2320-0100 Fishing and Boating Access 446,574
2330-0100 Division of Marine Fisheries Administration 3,955,647
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 545,144
2330-0125 Saltwater Sportfish Licensing 516,582

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989

account description amount
Federal Grant Spending 4,438,799
2300-0113 NRCS Emergency Watershed Protection Program 25,000
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 70,000
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 40,000
2300-0116 Wildlife Habitat Incentive Program 149,832
2300-0117 Coastal Projects - US Fish & Wildlife Division of Ecological Restoration 70,000
2300-0179 National Coastal Wetlands Conservation 400,000
2310-0115 Landowner Incentive Program - Tier 1 56,429
2310-0116 Landowner Incentive Program - Tier 2 150,000
2310-0117 Chronic Wasting Disease 82,978
2310-0120 New England Cottontail 150,000
2330-9222 Clean Vessel Act 1,007,046
2330-9712 Commercial Fisheries Statistics 161,560
2330-9713 Right Whale Conservation 425,000
2330-9714 Commercial Fisheries Extension 5,000
2330-9721 Anadromous Fisheries Management 26,237
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 219,969
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 120,162
2330-9736 Marine Fisheries Institute 650,000
2330-9738 Red Tide Economic Relief 284,676
2330-9739 Turtle Disengagement 38,500
2330-9742 Age and Growth Project Segment One 206,410
account description amount
Trust and Other Spending 2,990,000
2310-0301 Heritage and Species Program 1,000,000
2310-0302 Upland Sandpiper Expendable Trust 30,000
2320-0102 Fishing and Boating Access Expendable Trust 150,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,800,000
2330-6002 Biological Investigation Of Marine Life 10,000

 

 
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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 24,267,525
Budgetary Direct Appropriations 15,648,078
2511-0100 Department of Agricultural Resources Administration 4,100,108
2511-0105 Emergency Food Assistance Program 11,500,000
2511-3002 Integrated Pest Management Program 47,970

account description amount
Federal Grant Spending 8,370,923
2511-0310 Pesticide Enforcement 379,993
2511-0400 Cooperative Pest Survey Program 195,280
2511-0401 Pesticide Recordkeeping 10,000
2511-0972 Farmland Protection 5,954,849
2511-1025 Country of Origin Labeling 112,877
2515-1002 Animal Disease Surveillance - Homeland Security 47,533
2515-1004 Scrapie Disease Surveillance and Flock Certification 5,500
2515-1008 Highly Pathogenic Avian Influenza 90,000
2516-9002 Development of Institutional Marketing 468,783
2516-9003 Farmers' Market Coupon Program 488,348
2516-9004 Senior Farmers' Market Nutrition Program 570,760
2516-9007 Organic Certification Cost - Share Program 47,000
account description amount
Trust and Other Spending 248,524
2511-0001 Exposition Building Maintenance Fund 71,468
2511-1020 Dairy Promotion Trust Fund 172,949
2518-1002 Simulcast Wagering of Horse Racing Trust 4,107

 

 
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account description amount
STATE RECLAMATION BOARD 10,922,753
Trust and Other Spending 10,922,753
2520-0000 State Reclamation Board Administration 307,779
2520-0300 Cape Cod Mosquito Control Project Assessments 1,678,171
2520-0900 Suffolk County Mosquito Control Project Assessments 230,283
2520-1000 Central Massachusetts Mosquito Control Project Assessments 1,671,893
2520-1100 Berkshire County Mosquito Control Project Assessments 202,800
2520-1200 Norfolk County Mosquito Control Project Assessments 1,590,307
2520-1300 Bristol County Mosquito Control Project Assessments 1,445,023
2520-1400 Plymouth County Mosquito Control Project Assessments 1,424,700
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 1,594,952
2520-1501 North Shore Mosquito Control Maintenance Project 68,564
2520-1600 East Middlesex Mosquito Control Project Assessments 648,907
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 23,000
2520-2500 North Shore Greenhead Fly Control Project Assessments 36,374

 

 
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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 129,928,421
Budgetary Direct Appropriations 71,344,126
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 3,517,586
2800-0101 Watershed Management Program 1,002,565
2800-0401 Stormwater Management 395,054
2800-0501 DCR Seasonals 11,175,488
2800-0700 Office of Dam Safety 290,151
2810-0100 State Parks and Recreation 42,173,702
2820-0101 State House Park Rangers 1,172,901
2820-2000 Streetlighting 3,115,033

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue 5,314,030
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000
2820-1001 Telecommunications Leases Retained Revenue 50,000
2820-3001 Skating Rink Fee Retained Revenue 1,000,000
2820-4420 Ponkapoag Golf Course Retained Revenue 1,104,402
2820-4421 Leo J. Martin Golf Course Retained Revenue 833,214

account description amount
Federal Grant Spending 27,212,705
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 233,208
2800-9710 FEMA Cooperating Technical Partnership program 110,000
2800-9722 National Center for Preservation Technology & Training Grants 25,000
2800-9726 National Dam Safety Grants 223,869
2800-9729 US Department of Education - Rec-Connect Grant 169,490
2800-9750 Environmental Protection Agency Ipswich River Targeted Watershed Grant 20,000
2820-9702 Volunteer Fire Assistance - Rural Communities 80,921
2820-9704 National Resource Conservation - Wildlife Incentives Habitat Incentives Program 34,082
2820-9705 Animal and Plant Health Inspections 13,182,085
2821-9705 USDA Forest Service - Urban and Community Forestry 344,033
2821-9709 Forest Stewardship and Forest Legacy Grants 3,604,411
2821-9711 State Fire Assistance Grants 284,892
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 288,643
2821-9715 Forest Stewardship Re-Design Grant 238,994
2821-9726 Forest Health Management - US Forest Service 133,888
2821-9800 ARRA - USFS Native Species Ecological Restoration 391,276
2821-9801 ARRA - USFS SouthEast Mass Fuels Mitigation 1,103,028
2821-9802 ARRA - US Forest Service Asian Longhorned Beetle Area Watershed Health 3,056,154
2840-9709 Operations and Management Grant for Waquoit Bay National Estuarine Reserve 600,878
2840-9715 Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant 1,986,750
2850-9701 Recreational Trails Program 1,085,103
2850-9702 Mt Greylock TCSP for O&M Manual & Interpretive Improvements 16,000
account description amount
Trust and Other Spending 31,371,590
2800-0647 Nantasket Beach Reservation Trust Fund 67,000
2800-0648 New Charles River Basin Parks Expendable Trust 5,000,000
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 76,266
2800-6002 Environmental Management Conservation Trust 346,244
2800-6006 Campground Reservation Fees 875,000
2820-6006 Massachusetts Re-Leaf 96,000
2820-6025 Forest Products 40,000
2820-6032 Town Of Weymouth Portion Fore & Back 28,000
2822-1441 Watershed Division 6,600,000
2822-1445 Watershed Land Acquisition Expendable Trust 2,000,000
2822-1447 Salisbury Beach Preservation Trust Fund 200,000
2830-0100 Division of Water Supply Protection 13,919,949
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 753,470
2848-0066 Special Events 924,661
2848-0068 Magazine Beach Enhancement - Cambridge 425,000
2848-0071 Blue Hills Reservation Trust 20,000

 

 
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account description amount
DEPARTMENT OF PUBLIC UTILITIES 17,727,644
Budgetary Direct Appropriations 10,704,938
Direct Appropriations
2100-0012 Department of Public Utilities Administration 7,632,539
2100-0013 Transportation Oversight Division 375,051
2100-0016 Steam Distribution Oversight 300,000

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 97,348
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000

account description amount
Federal Grant Spending 895,467
7006-9002 Pipeline Security 895,467
account description amount
Trust and Other Spending 6,127,239
2100-2023 Unified Carrier Registration Expendable Trust 624,960
7006-0075 Department of Telecommunications and Energy Trust Fund 5,502,279

 

 
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account description amount
DEPARTMENT OF ENERGY RESOURCES 16,366,391
Budgetary Direct Appropriations 3,208,536
7006-1001 Residential Conservation Service Program 203,112
7006-1003 Department of Energy Resources Assessment 3,005,424

account description amount
Federal Grant Spending 12,612,663
7006-9300 Mass Save Energy Now 250,000
7006-9303 State Energy Program Advance Energy Codes 68,000
7006-9720 State Heating Oil and Propane Program 22,228
7006-9730 State Energy Program II 605,000
7006-9743 State Energy Plan 100,000
7006-9800 ARRA - USDOE State Energy Program Ramp Up 10,016,055
7006-9801 ARRA - Energy Assistance Planning 257,480
7006-9803 ARRA - Mass Energy Efficiency and Conservation Block Grant 1,269,469
7006-9804 ARRA - Save Energy Now 24,431
account description amount
Trust and Other Spending 545,192
7006-7016 Stripper Oil Well 25,000
7006-7060 Division of Energy Resources Energy Efficiency Trust 293,080
7006-7061 Division of Energy Resources Credit 227,112

 

 

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