Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Energy and Environment



 

Energy and Environment


Government Function: Energy and Environment

Program Category: Agricultural and Natural Resource Management

Program: Animal Health Monitoring

For the purpose of ensuring the health and safety of the Commonwealth's domestic animals and providing rapid response to possible disease situations.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Agricultural Resources

$1,280,742

$1,307,837

Budgetary Appropriations

$1,280,742

$1,307,837

Totals

$1,280,742

$1,307,837


Government Function: Energy and Environment

Program Category: Agricultural and Natural Resource Management

Program: Farming and Agricultural Development

For the purpose of fostering the growth and viability of the Commonwealth's agricultural sector and markets.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Agricultural Resources

$3,184,604

$3,244,168

Budgetary Appropriations

$2,828,306

$2,888,141

Federal Grant Spending

$356,299

$356,027

Office of the Secretary of Energy and Environmental Affairs

$9,585,737

$9,637,500

Capital

$9,585,737

$9,637,500

Totals

$12,770,341

$12,881,668


Government Function: Energy and Environment

Program Category: Agricultural and Natural Resource Management

Program: Forestry Management

For the purpose of managing over 3.7M acres of public and privately owned forest land and municipal watersheds.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$8,716,610

$7,776,292

Budgetary Appropriations

$4,290,496

$4,127,397

Capital

$1,450,000

$750,000

Federal Grant Spending

$2,976,114

$2,898,896

Office of the Secretary of Energy and Environmental Affairs

$322,295

$335,000

Capital

$322,295

$335,000

Totals

$9,038,905

$8,111,292


Government Function: Energy and Environment

Program Category: Agricultural and Natural Resource Management

Program: Natural Resource Conservation

For the purpose of managing public lands such as parks, forests and reservations based upon a comprehensive inventory and assessment of environmental and recreational resources, identification of the unique characteristics of a property, and development of an implementation plan to guide short and long-term objectives.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Agricultural Resources

$5,932,129

$5,931,112

Budgetary Appropriations

$160,093

$163,480

Federal Grant Spending

$5,772,036

$5,767,632

Department of Conservation and Recreation

$4,139,480

$4,009,001

Budgetary Appropriations

$4,139,480

$4,009,001

Office of the Secretary of Energy and Environmental Affairs

$8,498,508

$8,623,536

Capital

$8,278,208

$8,405,000

Federal Grant Spending

$220,300

$218,536

Totals

$18,570,117

$18,563,649


Government Function: Energy and Environment

Program Category: Energy Policy and Sustainability

Program: Energy Conservation and Efficiency

For the purpose of developing and overseeing strategies to assist residents and businesses to save energy and manage costs, while growing the economy and reducing greenhouse gas emissions.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Agricultural Resources

$765,961

$766,547

Budgetary Appropriations

$53,364

$54,493

Federal Grant Spending

$712,597

$712,053

Department of Energy Resources

$1,902,756

$1,902,758

Budgetary Appropriations

$881,332

$881,332

Federal Grant Spending

$1,021,423

$1,021,427

Department of Housing and Community Development

$5,064,575

$5,062,450

Federal Grant Spending

$5,064,575

$5,062,450

Department of Public Utilities

$2,001,460

$2,217,205

Budgetary Appropriations

$2,001,460

$2,217,205

Office of the Secretary of Energy and Environmental Affairs

$80,064,267

$57,331,895

Capital

$1,250,000

$750,000

Trust Spending

$78,814,267

$56,581,895

Totals

$89,799,018

$67,280,856


Government Function: Energy and Environment

Program Category: Energy Policy and Sustainability

Program: Energy Markets

For the purpose of assessing energy market operations, implementing effective policies to improve the resiliency of critical energy infrastructures, and providing information to the public and stakeholders.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Energy Resources

$207,140

$207,140

Budgetary Appropriations

$182,561

$182,561

Federal Grant Spending

$24,578

$24,579

Totals

$207,140

$207,140


Government Function: Energy and Environment

Program Category: Energy Policy and Sustainability

Program: Energy Policy Development

For the purpose of establishing policies to support the emergence of clean energy technologies, businesses, and jobs in the Commonwealth.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Energy Resources

$1,291,457

$1,291,457

Budgetary Appropriations

$1,168,394

$1,168,394

Federal Grant Spending

$123,063

$123,063

Department of Public Utilities

$1,131,260

$1,253,203

Budgetary Appropriations

$1,131,260

$1,253,203

Totals

$2,422,716

$2,544,660


Government Function: Energy and Environment

Program Category: Energy Policy and Sustainability

Program: Energy Resource Assessment

For the purpose of collecting assessments on electric and gas investor-owned utilities.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$690,000

$690,000

Capital

$690,000

$690,000

Department of Energy Resources

$378,243

$378,243

Budgetary Appropriations

$292,098

$292,098

Federal Grant Spending

$86,144

$86,144

Department of Public Utilities

$2,088,480

$2,313,606

Budgetary Appropriations

$2,088,480

$2,313,606

Office of the Secretary of Energy and Environmental Affairs

$110,150

$109,268

Federal Grant Spending

$110,150

$109,268

Totals

$3,266,872

$3,491,116


Government Function: Energy and Environment

Program Category: Energy Policy and Sustainability

Program: Facilities Remediation for Reduced Energy Consumption

For the purpose of performing energy efficiency and renewable energy improvements on state facilities.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Division of Capital Asset Management and Maintenance

$43,398,528

$134,365,766

Capital

$43,398,528

$134,365,766

Office of the Secretary of Energy and Environmental Affairs

$7,806,515

$5,125,000

Capital

$7,806,515

$5,125,000

Totals

$51,205,043

$139,490,766


Government Function: Energy and Environment

Program Category: Energy Policy and Sustainability

Program: Renewable Energy

For the purpose of increasing the contribution of renewable and alternative energy to the Commonwealth's electricity supply through the implementation of the Renewable Energy Portfolio Standard programs.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Public Utilities

$1,131,260

$1,253,203

Budgetary Appropriations

$1,131,260

$1,253,203

Totals

$1,131,260

$1,253,203


Government Function: Energy and Environment

Program Category: Energy and Environment General Operations

Program: Energy and Environment Central Administration

For the purpose of providing energy and environment business operations that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include executive oversight, developing strategic plans, giving policy guidance, and other miscellaneous support functions.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$2,166,057

$2,197,926

Budgetary Appropriations

$2,166,057

$2,197,926

Department of Energy Resources

$109,537

$109,537

Budgetary Appropriations

$109,537

$109,537

Department of Public Utilities

$87,020

$96,400

Budgetary Appropriations

$87,020

$96,400

Office of the Secretary of Energy and Environmental Affairs

$2,828,766

$2,922,231

Budgetary Appropriations

$1,156,216

$1,286,472

Capital

$1,672,550

$1,635,759

Totals

$5,191,380

$5,326,094


Government Function: Energy and Environment

Program Category: Energy and Environment General Operations

Program: Energy and Environment Contracts and Legal Services

For the purpose of providing energy and environment contract and legal services that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include general counsel, contract development, document review, claims defense and prosecution, and negotiation and mediation.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$1,418,807

$1,433,578

Budgetary Appropriations

$1,418,807

$1,433,578

Department of Energy Resources

$255,586

$255,586

Budgetary Appropriations

$255,586

$255,586

Department of Fish and Game

$43,499

$38,421

Budgetary Appropriations

$43,499

$38,421

Totals

$1,717,892

$1,727,584


Government Function: Energy and Environment

Program Category: Energy and Environment General Operations

Program: Energy and Environment Facilities

For the purpose of managing and maintaining energy and environment facilities, including leased space that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include property construction, improvements, and maintenance in addition to plant operations and utility costs.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Energy Resources

$730,246

$730,246

Budgetary Appropriations

$730,246

$730,246

Department of Fish and Game

$43,499

$625,500

Budgetary Appropriations

$43,499

$625,500

Division of Capital Asset Management and Maintenance

$17,500,000

$200,000

Capital

$17,500,000

$200,000

Office of the Secretary of Energy and Environmental Affairs

$2,890,540

$3,516,181

Budgetary Appropriations

$2,890,540

$3,216,181

Capital

$0

$300,000

Totals

$21,164,285

$5,071,927


Government Function: Energy and Environment

Program Category: Energy and Environment General Operations

Program: Energy and Environment Human Resources

For the purpose of providing human resource management for energy and environment that supports multiple programs and cannot be allocated to specific programmatic areas. Activities may include hiring, recruiting, training, collective bargaining, employee evaluations, and professional development.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$1,368,296

$1,382,570

Budgetary Appropriations

$1,368,296

$1,382,570

Department of Energy Resources

$36,512

$36,512

Budgetary Appropriations

$36,512

$36,512

Department of Fish and Game

$43,499

$38,421

Budgetary Appropriations

$43,499

$38,421

Totals

$1,448,307

$1,457,503


Government Function: Energy and Environment

Program Category: Energy and Environment General Operations

Program: Energy and Environment IT

For the purpose of managing and supporting the energy and environment technology infrastructure including technical support for multiple programs that cannot be allocated to specific programmatic areas. Activities may include software development, application hosting, communication systems, data processing, and security services.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$1,436,570

$1,452,505

Budgetary Appropriations

$1,436,570

$1,452,505

Department of Fish and Game

$43,499

$38,421

Budgetary Appropriations

$43,499

$38,421

Information Technology Division

$3,716,364

$11,206,118

Capital

$3,716,364

$11,206,118

Office of the Secretary of Energy and Environmental Affairs

$11,807,175

$10,698,239

Budgetary Appropriations

$10,391,847

$10,698,239

Capital

$1,415,328

$0

Totals

$17,003,608

$23,395,283


Government Function: Energy and Environment

Program Category: Energy and Environment General Operations

Program: Energy and Environment Planning, Accounting, and Finance

For the purpose of providing energy and environment financial management, processing, and tracking that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include budget development, grants management, transaction processing, financial reporting, and long range planning.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$1,436,570

$1,452,505

Budgetary Appropriations

$1,436,570

$1,452,505

Department of Energy Resources

$146,049

$146,049

Budgetary Appropriations

$146,049

$146,049

Department of Environmental Protection

$4,146,748

$4,178,683

Trust Spending

$4,146,748

$4,178,683

Department of Fish and Game

$43,499

$38,421

Budgetary Appropriations

$43,499

$38,421

Totals

$5,772,867

$5,815,658


Government Function: Energy and Environment

Program Category: Energy and Environment General Operations

Program: Energy and Environment Procurement

For the purpose of acquiring goods and services for energy and environment that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include proposal development, vendor selection, distribution of goods, and purchase negotiations.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$1,134,391

$1,143,473

Budgetary Appropriations

$1,134,391

$1,143,473

Department of Energy Resources

$73,025

$73,025

Budgetary Appropriations

$73,025

$73,025

Department of Fish and Game

$43,499

$38,421

Budgetary Appropriations

$43,499

$38,421

Totals

$1,250,914

$1,254,919


Government Function: Energy and Environment

Program Category: Energy and Environmental Infrastructure

Program: Dams, Seawalls, and Water Resource Management

For the purpose of ensuring the structural integrity of the Commonwealth's waterways and seawall infrastructure through supervising the inspection of dams, managing stormwater, and improving water quality; activities include public education, illicit discharge detection and elimination, and construction of stormwater management controls.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$23,820,839

$11,062,790

Budgetary Appropriations

$284,210

$302,834

Capital

$23,536,629

$10,759,956

Office of the Secretary of Energy and Environmental Affairs

$12,720,300

$218,536

Capital

$12,500,000

$0

Federal Grant Spending

$220,300

$218,536

Totals

$36,541,139

$11,281,326


Government Function: Energy and Environment

Program Category: Energy and Environmental Infrastructure

Program: Parkways and Pedestrian Bridges Management

For the purpose of maintaining parkways and associated pedestrian bridges through repairs, snow and ice treatment, street sweeping, and tree care/removal.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$40,636,029

$27,670,125

Budgetary Appropriations

$3,283,529

$3,442,625

Capital

$37,352,500

$24,227,500

Division of Capital Asset Management and Maintenance

$500,000

$3,000,000

Capital

$500,000

$3,000,000

Office of the Secretary of Energy and Environmental Affairs

$0

$430,000

Budgetary Appropriations

$0

$430,000

Totals

$41,136,029

$31,100,125


Government Function: Energy and Environment

Program Category: Energy and Environmental Infrastructure

Program: Utility Generation, Transmission, and Distribution

For the purpose of supporting policies to maintain a reliable and cost effective energy infrastructure through oversight of investor-owned electric power, natural gas, and water utilities within the Commonwealth.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Public Utilities

$2,264,782

$2,500,083

Budgetary Appropriations

$2,264,782

$2,500,083

Totals

$2,264,782

$2,500,083


Government Function: Energy and Environment

Program Category: Environmental Protection

Program: Coastal Zone Management

For the purpose of protecting coastal and marine resources through planning, public involvement, education, research, and sound resource management practices.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary of Energy and Environmental Affairs

$3,437,939

$3,425,985

Capital

$1,700,000

$1,700,000

Federal Grant Spending

$1,737,939

$1,725,985

Totals

$3,437,939

$3,425,985


Government Function: Energy and Environment

Program Category: Environmental Protection

Program: Environmental Research and Analysis

For the purpose of conducting scientific and legal analysis to support environmental protection including collecting and processing of water and air samples, developing protocols for analyzing environmental pollutants and toxins, providing technical and lab support for environmental enforcement cases, and regulating environmental laboratories in Massachusetts.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Environmental Protection

$2,283,361

$2,301,707

Budgetary Appropriations

$1,701,256

$1,709,920

Federal Grant Spending

$582,105

$591,787

Department of Public Utilities

$87,020

$96,400

Budgetary Appropriations

$87,020

$96,400

Office of the Secretary of Energy and Environmental Affairs

$2,580,474

$3,076,976

Budgetary Appropriations

$1,734,324

$2,231,709

Capital

$736,000

$736,000

Federal Grant Spending

$110,150

$109,268

Totals

$4,950,855

$5,475,084


Government Function: Energy and Environment

Program Category: Environmental Protection

Program: Hazard Waste Site Professional Certification and Compliance

For the purpose of establishing and enforcing standards for the Licensed Site Professional (LSP) profession which administers licensing exams, offers professional training, and pursues disciplinary action relative to LSPs who violate professional standards.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Environmental Protection

$384,469

$390,311

Budgetary Appropriations

$384,469

$390,311

Totals

$384,469

$390,311


Government Function: Energy and Environment

Program Category: Environmental Protection

Program: Hazardous Waste Site Cleanup and Restoration

For the purpose of managing and controlling releases or threats of releases of hazardous waste through emergency response to events such as marine oil spills; ensuring proper cleanup of known hazardous waste sites; managing and regulating underground storage tanks; operating waste treatment facilities at federal Superfund sites; promoting Brownfields redevelopment; auditing privately managed hazardous waste site cleanups; and, restoring natural resources damaged by hazardous waste releases.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Environmental Protection

$18,772,383

$18,064,945

Budgetary Appropriations

$15,461,480

$15,810,147

Federal Grant Spending

$2,456,863

$1,400,758

Trust Spending

$854,040

$854,040

Department of Revenue

$13,699,086

$18,944,826

Budgetary Appropriations

$13,699,086

$18,944,826

Office of the Secretary of Energy and Environmental Affairs

$9,311,402

$8,620,000

Capital

$9,311,402

$8,620,000

Totals

$41,782,871

$45,629,771


Government Function: Energy and Environment

Program Category: Environmental Protection

Program: Pest Management

For the purpose of regulating the agricultural industry and pesticide application services through inspection, examination, licensing, registration, quarantine, and enforcement of laws and regulations in order to protect public health and the environment.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Agricultural Resources

$1,304,489

$1,257,792

Budgetary Appropriations

$895,909

$874,951

Federal Grant Spending

$408,580

$382,841

Department of Conservation and Recreation

$2,868,612

$2,780,000

Federal Grant Spending

$2,868,612

$2,780,000

State Reclamation Board

$10,696,938

$10,353,011

Trust Spending

$10,696,938

$10,353,011

Totals

$14,870,040

$14,390,803


Government Function: Energy and Environment

Program Category: Environmental Protection

Program: Pollution and Waste Prevention and Management

For the purpose of preventing, reducing, and managing pollution and waste and ensuring air quality through activities such as regulating the disposal of solid waste at landfills and incinerators; providing programs to promote recycling and reduction in the use of toxic products; and managing the handling, transport and disposal of hazardous waste.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Environmental Protection

$28,692,944

$32,902,076

Budgetary Appropriations

$20,620,243

$24,718,025

Federal Grant Spending

$7,218,661

$7,330,010

Trust Spending

$854,040

$854,040

Office of the Secretary of Energy and Environmental Affairs

$1,674,150

$1,673,268

Capital

$1,564,000

$1,564,000

Federal Grant Spending

$110,150

$109,268

Totals

$30,367,094

$34,575,344


Government Function: Energy and Environment

Program Category: Environmental Protection

Program: Water Resource Protection and Access

For the purpose of protecting water supplies and ensuring the quality of drinking water quality from public water systems, including water pollution control actions, preservation of wetlands, preservation of public access to waterways, and oversight of wastewater treatment and drinking water infrastructure construction projects.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Agricultural Resources

$391,767

$393,808

Budgetary Appropriations

$106,729

$108,986

Federal Grant Spending

$285,039

$284,821

Department of Conservation and Recreation

$17,493,898

$18,830,949

Budgetary Appropriations

$757,667

$765,112

Capital

$2,345,000

$3,337,178

Trust Spending

$14,391,231

$14,728,659

Department of Environmental Protection

$35,562,787

$34,431,282

Budgetary Appropriations

$18,295,383

$18,384,193

Federal Grant Spending

$7,988,994

$8,068,209

Trust Spending

$9,278,410

$7,978,880

Office of the Secretary for Administration and Finance

$14,860,000

$15,060,000

Capital

$14,860,000

$15,060,000

Office of the Secretary of Energy and Environmental Affairs

$6,983,820

$3,246,000

Budgetary Appropriations

$0

$56,000

Capital

$6,983,820

$3,190,000

Water Pollution Abatement

$63,055,918

$63,143,440

Budgetary Appropriations

$63,055,918

$63,143,440

Totals

$138,348,190

$135,105,478


Government Function: Energy and Environment

Program Category: Fisheries, Wildlife and Habitat Management

Program: Ecological Restoration and Protection

For the purpose of restoring the health and integrity of the Commonwealth's rivers, wetlands, and watersheds.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$3,615,000

$3,390,000

Capital

$3,615,000

$3,390,000

Department of Fish and Game

$581,486

$584,245

Budgetary Appropriations

$581,486

$584,245

Office of the Secretary of Energy and Environmental Affairs

$7,963,536

$7,228,553

Budgetary Appropriations

$0

$56,000

Capital

$7,469,520

$6,696,586

Federal Grant Spending

$494,016

$475,967

Totals

$12,160,022

$11,202,798


Government Function: Energy and Environment

Program Category: Fisheries, Wildlife and Habitat Management

Program: Environmental Law Enforcement

For the purpose of protecting environmental and natural resources through enforcement of state and federal environmental laws and regulations, education, and public outreach including enforcement of boating and recreational vehicle laws and regulations, and registration of boats, all-terrain vehicles and snowmobiles.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary of Energy and Environmental Affairs

$2,730,263

$2,810,159

Budgetary Appropriations

$2,355,769

$2,437,626

Federal Grant Spending

$374,494

$372,532

Totals

$2,730,263

$2,810,159


Government Function: Energy and Environment

Program Category: Fisheries, Wildlife and Habitat Management

Program: Fisheries, Wildlife, and Natural Heritage Management

For the purpose of managing wildlife, inland fisheries, and natural heritage programs including the protection of wild amphibians, reptiles, birds, mammals, freshwater and diadromous fish and endangered, threatened and special concern species.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Agricultural Resources

$106,729

$108,986

Budgetary Appropriations

$106,729

$108,986

Department of Fish and Game

$13,970,331

$14,296,393

Budgetary Appropriations

$13,970,331

$14,296,393

Office of the Secretary of Energy and Environmental Affairs

$2,199,931

$1,806,957

Budgetary Appropriations

$501,154

$517,525

Capital

$248,493

$253,172

Federal Grant Spending

$1,450,284

$1,036,259

Totals

$16,276,990

$16,212,336


Government Function: Energy and Environment

Program Category: Fisheries, Wildlife and Habitat Management

Program: Habitat Protection

For the purpose of acquiring land and related habitat for preservation through assessments on sporting constituencies.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$858,099

$825,479

Budgetary Appropriations

$858,099

$825,479

Department of Fish and Game

$86,998

$76,841

Budgetary Appropriations

$86,998

$76,841

Office of the Secretary of Energy and Environmental Affairs

$7,740,087

$7,957,511

Budgetary Appropriations

$150,000

$150,000

Capital

$7,259,637

$7,479,708

Federal Grant Spending

$330,450

$327,804

Totals

$8,685,184

$8,859,832


Government Function: Energy and Environment

Program Category: Fisheries, Wildlife and Habitat Management

Program: Marine Fisheries Licensing and Management

For the purpose of protecting and enhancing the Commonwealth's marine fishery resources through the promotion and regulation of commercial and sport fishing, as well as scientific research, education and outreach.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Fish and Game

$7,861,088

$7,761,607

Budgetary Appropriations

$7,545,874

$7,440,249

Federal Grant Spending

$315,214

$321,358

Office of the Secretary of Energy and Environmental Affairs

$500,000

$500,000

Capital

$500,000

$500,000

Totals

$8,361,088

$8,261,607


Government Function: Energy and Environment

Program Category: Parks and Recreation

Program: Fishing and Boating Access

For the purpose of providing boat, canoe and fishing pier access sites on inland and coastal waters, great ponds and rivers in Massachusetts.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Fish and Game

$694,552

$690,826

Budgetary Appropriations

$694,552

$690,826

Office of the Secretary of Energy and Environmental Affairs

$3,676,468

$3,647,140

Budgetary Appropriations

$1,884,615

$1,950,101

Capital

$1,342,460

$1,250,000

Federal Grant Spending

$449,393

$447,039

Totals

$4,371,020

$4,337,966


Government Function: Energy and Environment

Program Category: Parks and Recreation

Program: Parks Management and Operations

For the purpose of managing the Commonwealth's state park system including forests, parks, greenways, historic sites and landscapes, seashores, lakes, ponds, reservoirs and watersheds.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$51,205,987

$50,997,341

Budgetary Appropriations

$22,485,183

$22,681,437

Capital

$27,567,411

$27,348,833

Federal Grant Spending

$1,153,393

$967,071

Joint Legislative Operations

$100,946

$0

Budgetary Appropriations

$100,946

$0

Office of the Secretary of Energy and Environmental Affairs

$10,000,000

$13,000,000

Capital

$10,000,000

$13,000,000

Totals

$61,306,933

$63,997,341


Government Function: Energy and Environment

Program Category: Parks and Recreation

Program: Parks and Recreation Public Safety

For the purpose of providing lifeguard and emergency services at pools, wading pools, spray decks, beaches, and inland ponds which the Commonwealth operates including providing security at the Massachusetts Statehouse and other park facilities.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$15,861,252

$15,893,280

Budgetary Appropriations

$15,861,252

$15,893,280

Office of the Secretary for Administration and Finance

$250,000

$0

Budgetary Appropriations

$250,000

$0

Office of the Secretary of Energy and Environmental Affairs

$4,338,623

$4,467,241

Budgetary Appropriations

$3,889,230

$4,020,202

Federal Grant Spending

$449,393

$447,039

Totals

$20,449,875

$20,360,521


Government Function: Energy and Environment

Program Category: Parks and Recreation

Program: Preservation of Historic Resources

For the purpose of preserving historically significant buildings, cemeteries, and landscapes.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$2,145,248

$2,063,698

Budgetary Appropriations

$2,145,248

$2,063,698

Totals

$2,145,248

$2,063,698


Government Function: Energy and Environment

Program Category: Parks and Recreation

Program: Recreational Facilities and Services

For the purpose of operating state-owned golf courses, aquatic facilities, ice skating rinks, and recreation complexes and managing playgrounds, baseball fields, tennis courts and basketball courts in state parks.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Department of Conservation and Recreation

$17,495,657

$16,248,910

Budgetary Appropriations

$14,261,657

$13,853,910

Capital

$3,234,000

$2,395,000

Office of the Secretary of Energy and Environmental Affairs

$21,850,000

$20,100,000

Capital

$21,850,000

$20,100,000

Totals

$39,345,657

$36,348,910


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