Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Energy and Environmental Affairs




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Executive Office of Energy and Environmental Affairs


EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 25,355 23,518 48,874 4,705
Department of Environmental Protection 55,483 53,687 109,170 36,151
Department of Fish and Game 19,734 5,557 25,291 15,162
Department of Agricultural Resources 15,831 8,092 23,923 5,695
State Reclamation Board 0 11,390 11,390 0
Department of Conservation and Recreation 76,467 47,457 123,924 21,292
Department of Public Utilities 10,417 7,133 17,550 20,888
Department of Energy Resources 3,631 0 3,631 4,466
TOTAL 206,918 156,834 363,752 108,359


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 48,873,763
Budgetary Direct Appropriations 25,355,367
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,136,084
2000-1700 Energy and Environment Information Technology Costs 10,145,502
2030-1000 Environmental Law Enforcement 8,688,781

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 85,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 1,290,571
2000-1701 Chargeback for Energy and Environment IT Costs 1,290,571
account description amount
Trust and Other Spending 22,227,825
2000-0113 Regional Greenhouse Gas Auction Trust 22,227,825

 

 
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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 109,169,840
Budgetary Direct Appropriations 55,482,787
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 25,092,901
2200-0107 Recycling and Solid Waste Master Plan Operations 5,525,000
2220-2220 Clean Air Act 820,606
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,468,565
2250-2000 Safe Drinking Water Act 1,603,609
2260-8870 Hazardous Waste Cleanup Program 13,203,479
2260-8872 Brownfields Site Audit Program 1,133,594
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 375,558

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151
2200-0109 Compliance and Permitting Fee Retained Revenue 2,500,000
2210-0105 Toxics Use Retained Revenue 3,109,324

account description amount
Federal Grant Spending 27,356,742
2200-9706 Water Quality Management Planning 124,635
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks 900,000
2200-9717 Environmental Restoration Program for Department of Defense 1,425,000
2200-9724 Superfund Block Grant 900,000
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement 225,000
2200-9731 Brownfields Response 1,245,799
2200-9732 Brownfields Support Team/Statewide 104,452
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 18,872,726
2230-9713 Exchange Network 5,000
2230-9714 Exchange Network 90,400
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 10,000
2240-9773 Technical Assistance and Training for Drinking Water 7,000
2240-9776 Special State Revolving Fund 88,500
2240-9777 Public Water Supply 31,000
2240-9779 Healthy Communities Grant 19,235
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 671,558
2250-9716 Ambient Air Toxics Pilot Project 455,000
2250-9726 Homeland Security Cooperative Agreement 1,334,877
2250-9730 Air Toxic - Spatial Trends 7,000
2250-9731 Diesel Emissions Reduction Project 100,000
2250-9732 Underground Storage 611,000
2250-9735 Green House Gas Reporting System 48,510
2250-9736 MA Clean Diesel 73,350
2250-9738 Airport Lead Ambient 6,700
account description amount
Trust and Other Spending 26,330,311
2200-0059 Special Projects Permit/Oversight Fund 1,000,000
2200-0086 Mercury Management Trust Account 300,000
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 1,047,258
2200-0647 Oil Spill Permitting 500,000
2200-0884 Springfield Materials Recycling Facility 294,127
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 15,000
2200-2494 Energy Demand Reduction Program Trust Fund 752,422
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
2200-2675 Motors Liquidating Company fka General Motors Corp Exp Trust 5,000
2200-2676 Natural Resource Damages Trust 600,000
2200-6001 Department of Environmental Protection - Administration of Federal Funds 5,150,000
2200-6007 Federal Water Pollution Abatement 3,281,528
2200-6008 Drinking Water State Revolving Fund - Administration Trust 8,458,575
2200-6009 Southern States Energy Board 10,000
2200-6010 Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 50,000
2200-6014 Bedford Harbor Expendable Trust 150,000
2200-6015 Route 3 North Design Build Expendable Trust 25,000
2200-6016 General Electric Expendable Trust 150,000
2200-6017 Northeast Energy Associates Expendable Trust 6,098
2200-6021 Katrina Properties, Inc. 130,000
2200-6022 Naval Air Station 20,000
2200-6024 Starmet Drum Removal 300,000
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 1,125,000
2200-6432 Silresim Lowell Replacement Costs Consent Decree 250,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 100,000
2200-9725 Fort Devens Expendable Trust 121,000

 

 
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account description amount
DEPARTMENT OF FISH AND GAME 25,291,272
Budgetary Direct Appropriations 19,734,231
Direct Appropriations
2300-0100 Department of Fish and Game Administration 665,013
2300-0101 Riverways Protection Restoration and Public Access Promotion 418,302
2310-0200 Division of Fisheries and Wildlife Administration 10,470,455
2310-0300 Natural Heritage and Endangered Species Program 150,000
2310-0306 Hunter Safety Program 416,667
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 468,977
2330-0100 Division of Marine Fisheries Administration 3,982,035
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 578,532
2330-0300 Saltwater Sportfish Licensing 801,261

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

account description amount
Federal Grant Spending 2,448,000
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 50,000
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 80,000
2300-0117 Coastal Projects - US Fish & Wildlife Division of Ecological Restoration 55,000
2310-0116 Landowner Incentive Program - Tier 2 100,000
2310-0117 Chronic Wasting Disease 70,000
2310-0120 New England Cottontail 30,000
2330-9222 Clean Vessel Act 825,000
2330-9712 Commercial Fisheries Statistics 95,000
2330-9725 Boating Infrastructure 85,000
2330-9730 Interstate Fisheries Management Support 228,000
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 80,000
2330-9736 Marine Fisheries Institute 100,000
2330-9738 Red Tide Economic Relief 15,000
2330-9739 Turtle Disengagement 425,000
2330-9742 Age and Growth Project Segment One 210,000
account description amount
Trust and Other Spending 3,109,041
2300-6007 Division of Ecological Restoration Expendable Trust 398,000
2310-0301 Heritage and Species Program 1,057,353
2310-0302 Upland Sandpiper Expendable Trust 89,676
2320-0102 Fishing and Boating Access Expendable Trust 400,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,164,012

 

 
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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,922,670
Budgetary Direct Appropriations 15,830,765
2511-0100 Department of Agricultural Resources Administration 4,280,581
2511-0105 Emergency Food Assistance Program 11,500,000
2511-3002 Integrated Pest Management Program 50,184

account description amount
Federal Grant Spending 7,830,336
2511-0310 Pesticide Enforcement 416,542
2511-0400 Cooperative Pest Survey Program 206,257
2511-0972 Farmland Protection 5,437,183
2511-1025 Country of Origin Labeling 50,798
2515-1002 Animal Disease Surveillance - Homeland Security 24,749
2515-1004 Scrapie Disease Surveillance and Flock Certification 5,461
2515-1008 Highly Pathogenic Avian Influenza 70,000
2516-9002 Development of Institutional Marketing 541,013
2516-9003 Farmers' Market Coupon Program 468,548
2516-9004 Senior Farmers' Market Nutrition Program 564,785
2516-9007 Organic Certification Cost - Share Program 45,000
account description amount
Trust and Other Spending 261,569
2511-0001 Exposition Building Maintenance Fund 60,868
2511-1020 Dairy Promotion Trust Fund 200,701

 

 
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account description amount
STATE RECLAMATION BOARD 11,389,503
Trust and Other Spending 11,389,503
2520-0000 State Reclamation Board Administration 268,546
2520-0300 Cape Cod Mosquito Control Project Assessments 1,744,201
2520-0900 Suffolk County Mosquito Control Project Assessments 281,087
2520-1000 Central Massachusetts Mosquito Control Project Assessments 1,801,893
2520-1100 Berkshire County Mosquito Control Project Assessments 208,951
2520-1200 Norfolk County Mosquito Control Project Assessments 1,758,940
2520-1300 Bristol County Mosquito Control Project Assessments 1,445,023
2520-1400 Plymouth County Mosquito Control Project Assessments 1,534,472
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 1,635,867
2520-1600 East Middlesex Mosquito Control Project Assessments 656,733
2520-1700 South Shore Mosquito Control 10,592
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 43,198

 

 
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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 123,924,041
Budgetary Direct Appropriations 76,466,932
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,125,466
2800-0101 Watershed Management Program 1,005,972
2800-0401 Stormwater Management 399,396
2800-0501 DCR Seasonals 12,381,553
2800-0700 Office of Dam Safety 302,432
2810-0100 State Parks and Recreation 39,687,129
2820-0101 State House Park Rangers 1,377,957
2820-2000 Streetlighting 3,060,000

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue 14,127,027

account description amount
Federal Grant Spending 15,751,304
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program 184,000
2800-9710 FEMA Cooperating Technical Partnership program 104,000
2800-9726 National Dam Safety Grants 151,894
2800-9729 US Department of Education - Rec-Connect Grant 35,398
2820-9702 Volunteer Fire Assistance - Rural Communities 81,249
2820-9704 National Resource Conservation - Wildlife Incentives Habitat Incentives Program 8,203
2820-9705 Animal and Plant Health Inspections 11,000,000
2820-9706 NCRS Agree Help Landowners Forestland 70,000
2821-9705 USDA Forest Service - Urban and Community Forestry 508,002
2821-9708 Urban Community Forest Tornado Recovery 10,000
2821-9709 Forest Stewardship and Forest Legacy Grants 253,930
2821-9711 State Fire Assistance Grants 553,936
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 205,613
2821-9715 Forest Stewardship Re-Design Grant 197,611
2821-9726 Forest Health Management - US Forest Service 104,465
2840-9709 Operations and Management Grant for Waquoit Bay National Estuarine Reserve 639,367
2850-9701 Recreational Trails Program 1,373,210
2850-9702 Mt Greylock TCSP for O&M Manual & Interpretive Improvements 270,426
account description amount
Trust and Other Spending 31,705,805
2800-0060 Dam Safety Expendable Trust 5,000
2800-0065 Roche Community Rink Fund 20,000
2800-0647 Nantasket Beach Reservation Trust Fund 80,000
2800-0648 New Charles River Basin Parks Expendable Trust 2,500,000
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 10,000
2800-6002 Environmental Management Conservation Trust 688,742
2800-6006 Campground Reservation Fees 725,000
2820-0776 Shawme-Crowell State Forest Landfill 106,920
2820-6006 Massachusetts Re-Leaf 80,000
2820-6022 Reservoir Maintenance-Town Contributions 9,000
2820-6027 Schooner Ernestina Commission 6,000
2822-1441 Watershed Division 7,020,638
2822-1445 Watershed Land Acquisition Expendable Trust 3,000,000
2822-1447 Salisbury Beach Preservation Trust Fund 50,000
2830-0100 Division of Water Supply Protection 15,046,318
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 751,949
2848-0057 Metro Parks Land Trust Purchases, Investments, and Payments from Income 500,000
2848-0060 Fund To Be Appropriated For Park Land 250,000
2848-0066 Special Events 531,238
2848-0067 Encroachment Reclamation 75,000
2848-0071 Blue Hills Reservation Trust 200,000
2848-0072 Revere Beach Reservation - North Lot 50,000

 

 
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account description amount
DEPARTMENT OF PUBLIC UTILITIES 17,550,308
Budgetary Direct Appropriations 10,417,190
Direct Appropriations
2100-0012 Department of Public Utilities Administration 7,589,417
2100-0013 Transportation Oversight Division 377,774
2100-0016 Steam Distribution Oversight 99,999

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 50,000
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000

account description amount
Federal Grant Spending 1,015,052
7006-9002 Pipeline Security 1,015,052
account description amount
Trust and Other Spending 6,118,066
2100-0076 Green Communities Act Trust 320,622
7006-0075 Department of Telecommunications and Energy Trust Fund 5,797,444

 

 
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account description amount
DEPARTMENT OF ENERGY RESOURCES 3,631,045
Budgetary Direct Appropriations   
7006-1001 Residential Conservation Service Program 217,453
7006-1003 Department of Energy Resources Assessment 3,413,592

 

 

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