Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Energy and Environmental Affairs




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Executive Office of Energy and Environmental Affairs


EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 30,701 77,730 108,431 4,852
Department of Environmental Protection 57,616 52,427 110,043 32,512
Department of Fish and Game 27,891 10,927 38,819 17,064
Department of Agricultural Resources 20,840 9,665 30,505 5,993
State Reclamation Board 0 12,452 12,452 0
Department of Conservation and Recreation 82,665 47,229 129,894 20,312
Department of Public Utilities 12,850 6,704 19,554 18,564
Department of Energy Resources 3,875 25,791 29,667 4,638
TOTAL 236,439 242,927 479,366 103,936


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 108,431,065
Budgetary Direct Appropriations 30,700,793
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,211,774
2000-0101 Climate Change Adaptation and Preparedness 300,000
2000-1700 Energy and Environment IT Costs 12,509,486
2030-1000 Environmental Law Enforcement 11,229,533

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 80,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 370,000

account description amount
Intragovernmental Service Spending 1,509,234
2000-1701 Chargeback for Energy and Environment IT Costs 1,509,234

account description amount
Federal Grant Spending 6,919,886
2000-0141 Implementing the Massachusetts Coastal Zone Management Program 2,702,451
2000-0186 Aquatic Nuisance Species Management Plan 10,445
2000-0248 Massachusetts Bays Estuary Program 624,338
2000-9735 Buzzards Bay Estuary Program 1,163,752
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries 936,283
2030-9701 Recreational Boating Safety Program 1,482,617
account description amount
Trust and Other Spending 69,301,152
2000-0105 Upper Cape Water Supply Reserve Trust 52,500
2000-0107 Seafloor Mapping Expendable Trust 232,318
2000-0113 Regional Greenhouse Gas Initiative Auction Trust 67,147,421
2000-0115 Ocean Resources and Waterways 121,730
2000-0117 Off-Highway Vehicle Program 31,483
2000-2077 MA Tech Collaborative Renewable Energy 531,047
2000-6051 Massachusetts Bay Environmental Trust Fund 1,184,653

 

 
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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 110,042,999
Budgetary Direct Appropriations 57,615,748
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 27,946,811
2200-0107 Recycling and Solid Waste Master Plan Operations 500,000
2200-0109 Compliance and Permitting 2,500,000
2220-2220 Clean Air Act 876,486
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,590,571
2250-2000 Safe Drinking Water Act 1,570,936
2260-8870 Hazardous Waste Cleanup Program 14,673,215
2260-8872 Brownfields Site Audit Program 1,224,727
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 414,490

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000
2210-0106 Toxics Use Retained Revenue 3,168,361

account description amount
Federal Grant Spending 22,994,147
2200-9706 Water Quality Management Planning 519,913
2200-9712 Cooperative Agreement Leaking Underground Storage Tank 856,364
2200-9717 Department of Defense State Memorandum of Agreement 1,250,000
2200-9724 Superfund Block Grant 856,000
2200-9728 Brownfields Assessment Program 278,140
2200-9731 Brownfields Response 1,074,291
2230-9702 Performance Partnership Grant 15,185,962
2240-9773 Technical Assistance and Training for Drinking Water 4,084
2240-9777 Public Water Supply Supervision Grant 12,586
2250-9712 Clean Air Act Section 103 545,888
2250-9716 Ambient Air Toxics Pilot Project 63,323
2250-9726 Homeland Security Co-Op Agreement 1,400,000
2250-9732 Underground Storage Tank Program 491,995
2250-9736 Massachusetts Clean Diesel 236,091
2250-9738 Airport Lead Ambient 61,868
2250-9739 Near Road Number 2 Ambient Air Monitoring Network 130,483
2250-9741 MA Clean Diesel Program 27,159
account description amount
Trust and Other Spending 29,433,104
2200-0059 Special Projects Permit/Oversight Fund 175,000
2200-0350 Water Pollution Abatement Dept. of Environmental Protection 2,297,178
2200-0647 Oil Spill Permitting 1,000,000
2200-0884 Springfield Materials Recycling Facility 100,000
2200-2494 Energy Demand Reduction Program Trust Fund 50,000
2200-2542 USGen of New England Inc. 50,000
2200-2673 Boston Junk Expendable Trust 25,000
2200-2674 Sustainable Materials Recovery Program Expendable Trust 6,500,000
2200-2675 Motors Liquidating Company fka General Motors Corp 25,000
2200-2676 Natural Resource Damages Trust 4,000,000
2200-6001 Administration of Federal Funds 4,482,307
2200-6007 Federal Water Pollution Abatement 2,466,108
2200-6008 Drinking Water State Revolving Fund - Administration Trust 5,179,400
2200-6010 Tewksbury Industries - Superior Court Civil Action 100,000
2200-6014 Bedford Harbor Expendable Trust 50,000
2200-6015 Route 3 North Design/Build Expendable Trust 10,000
2200-6016 General Electric Expendable Trust 100,000
2200-6020 Tronox Incorporated Expendable Trust 50,000
2200-6021 Katrina Properties, Inc. 23,800
2200-6023 Children s Museum Wharf Park Expendable Trust 25,000
2200-6024 Starmet Drum Removal 859,311
2200-6384 51 Old Ferry Road Trust 15,000
2200-6385 Green Chemistry Expendable Trust 10,000
2200-6431 Silresim Superfund Lowell Consent Decree 1,300,000
2200-6432 Silresim Superfund Lowell Replacement Costs Consent Decree 200,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 300,000
2200-9725 Fort Devens Expendable Trust 40,000

 

 
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account description amount
DEPARTMENT OF FISH AND GAME 38,818,860
Budgetary Direct Appropriations 27,891,393
Direct Appropriations
2300-0100 Department of Fish and Game Administration 911,458
2300-0101 Riverways Protection Restoration and Public Access Promotion 542,915
2310-0200 Division of Fisheries and Wildlife Administration 15,268,483
2310-0300 Natural Heritage and Endangered Species Program 154,500
2310-0306 Hunter Safety Program 443,202
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 561,129
2330-0100 Division of Marine Fisheries Administration 5,896,618
2330-0120 Marine Recreational Fisheries Development and Enhancement 660,669
2330-0300 Saltwater Sportfish Licensing 1,344,430

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989
2330-0150 Shellfish Purification Plant RR 75,000
2330-0199 Ventless Trap 250,000

account description amount
Federal Grant Spending 7,161,016
2300-0115 USFWS Eastern Brook Trout Joint Venture and Fish Passage 30,000
2300-0118 NOAA Coastal and Marine Habitat Restoration Project 106,068
2300-0119 Hurricane Sandy Disaster Relief ActivitesFWS 3,440,475
2300-0179 National Coastal Wetlands Conservation Grant Program 1,000,000
2330-9222 Clean Vessel 936,232
2330-9712 Commercial Fisheries Statistics 103,948
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 313,045
2330-9732 Atlantic Coastal Cooperative Statistics Program Implementation 20,000
2330-9736 Marine Fisheries Institute 50,000
2330-9739 Turtle Disengagement 550,000
2330-9741 Massachusetts Fisheries Economic Assistance Program 300,000
2330-9742 Age and Growth Project Segment One 211,248
account description amount
Trust and Other Spending 3,766,451
2300-6007 Division of Ecological Restoration Expendable Trust 71,796
2310-0301 Heritage and Species Program 1,083,611
2320-0102 Fishing and Boating Access Expendable Trust 200,783
2330-0101 Marine Mammals, Fisheries Research, and Conservation Trust 2,410,261

 

 
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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 30,504,913
Budgetary Direct Appropriations 20,839,948
2511-0100 Department of Agricultural Resources Administration 5,779,539
2511-0105 Emergency Food Assistance Program 15,000,000
2511-3002 Integrated Pest Management Program 60,409

account description amount
Federal Grant Spending 9,160,674
2511-0310 Massachusetts Pesticide Enforcement Grant 401,989
2511-0400 Cooperative Agricultural Pest Survey 215,324
2511-0972 Farm and Ranch Lands Protection Program 7,002,171
2511-1025 Country of Origin Labeling - Retail Surveillance 23,308
2515-1008 Highly Pathogenic Avian Influenza Surveillance 109,711
2516-9002 Development of Institutional Marketing 479,823
2516-9003 Farmers' Market Coupon Program 404,978
2516-9004 Senior Farmers' Market Nutrition Program 523,370
account description amount
Trust and Other Spending 504,291
2511-0001 Exposition Building Maintenance Fund 74,521
2511-1020 Dairy Promotion Trust Fund 226,969
2511-1193 Homeless Animal Prevention and Care Fund 202,801

 

 
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account description amount
STATE RECLAMATION BOARD 12,452,336
Trust and Other Spending 12,452,336
2520-0000 State Reclamation Board Administration 449,365
2520-0300 Cape Cod Mosquito Control Project Assessments 1,956,325
2520-0900 Suffolk County Mosquito Control Project Assessments 287,662
2520-1000 Central Massachusetts Mosquito Control Project Assessments 2,019,800
2520-1100 Berkshire County Mosquito Control Project Assessments 252,603
2520-1200 Norfolk County Mosquito Control Project Assessments 1,713,826
2520-1300 Bristol County Mosquito Control Project Assessments 1,504,650
2520-1400 Plymouth County Mosquito Control Project Assessments 1,685,368
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands 1,692,275
2520-1501 North Shore Mosquito Control Maintenance Project 70,589
2520-1600 East Middlesex Mosquito Control Project Assessments 736,513
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 24,858
2520-2500 North Shore Greenhead Fly Control Project Assessments 58,502

 

 
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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 129,894,346
Budgetary Direct Appropriations 82,665,396
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,586,687
2800-0101 Watershed Management Program 489,973
2800-0401 Stormwater Management 415,288
2800-0501 DCR Seasonals 14,772,699
2800-0700 Office of Dam Safety 437,918
2810-0100 State Parks and Recreation 41,161,322
2820-0101 State House Park Rangers 1,801,509
2820-2000 Streetlighting 3,000,000

account description amount
Retained Revenues
2810-2042 Department of Conservation and Recreation Retained Revenue 16,000,000

account description amount
Federal Grant Spending 13,593,568
2800-9707 FEMA National Flood Community Assistance Insurance Program 171,040
2800-9710 Map Modernization Implementation Year 5 - FEMA 88,571
2800-9724 Dam Safety 2013 - FEMA 145,165
2820-9702 Rural Community Fire Protection 65,453
2820-9704 Wildlife Incentives Habitat Program 40,624
2820-9705 Identifying and Eradicating the Asian Longhorned Beetle 5,120,167
2820-9706 Agreement to Help Landowners Forestland 50,000
2821-9705 Shade Tree and Forest Health 387,765
2821-9708 Urban Community Forest Tornado Recovery 250,000
2821-9709 Forestry Planning 3,761,000
2821-9711 Rural Fire Prevention and Control 470,509
2821-9713 Wildland Urban Interface Fuels Managemnt 367,863
2821-9716 Emergency Forest Restoration Program Funding 108,607
2821-9726 US Forest Service Forest Health Management 164,857
2840-9709 Waquoit Bay National Estuarine Research 593,000
2850-9701 Recreational Trails Grant Program 1,808,947
account description amount
Trust and Other Spending 33,635,382
2800-0060 Dam Safety Expendable Trust 10,140
2800-0065 Roche Community Rink Fund 100,325
2800-0647 Nantasket Beach Reservation Trust Fund 90,275
2800-0648 New Charles River Basin Parks Expendable Trust 2,250,000
2800-0649 Horseneck Beach Reservation Trust Fund 25,250
2800-1010 Anna Maria College Sewer Use Expendable Trust 38,526
2800-2002 USDA Forest Service Wildland Firefighting 137,250
2800-3234 Scusset Beach State Reservation Trust Fund 50,350
2800-6002 Environmental Management Conservation Trust 729,203
2800-6006 Campground Reservation Fees 685,367
2820-6006 Massachusetts Re-Leaf 39,875
2820-6022 Reservoir Maintenance-Town Contributions 25,550
2820-6025 Forest Products 23,000
2820-6027 Schooner Ernestina Commission 950,000
2822-1441 Watershed Division 8,275,500
2822-1445 Watershed Land Acquisition Expendable Trust 675,000
2822-1447 Salisbury Beach Preservation Trust Fund 325,000
2830-0100 Division of Water Supply Protection 16,213,107
2848-0052 General Parks Purchase, Investments, and Payments from Trust 975,850
2848-0057 Parks Land Trust Purchases and Investments 750,275
2848-0066 Special Events 775,314
2848-0067 Encroachment Reclamation 45,875
2848-0071 Blue Hills Reservation Trust 375,600
2848-0072 Revere Beach Reservation - North Lot 68,750

 

 
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account description amount
DEPARTMENT OF PUBLIC UTILITIES 19,554,211
Budgetary Direct Appropriations 12,850,053
Direct Appropriations
2100-0012 Department of Public Utilities Administration 9,984,755
2100-0013 Transportation Oversight Division 400,035
2100-0016 Steam Distribution Oversight 90,263

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 1,235,666
7006-9002 Pipeline Security 1,235,666
account description amount
Trust and Other Spending 5,468,492
2100-0076 Green Communities Act Trust 498,469
2100-0218 DPU Storm Trust Fund 321,998
7006-0075 Department of Telecommunications and Energy Trust Fund 4,648,025

 

 
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account description amount
DEPARTMENT OF ENERGY RESOURCES 29,666,792
Budgetary Direct Appropriations 3,875,343
7006-1001 Residential Conservation Service Program 224,111
7006-1003 Department of Energy Resources Assessment 3,651,232

account description amount
Federal Grant Spending 1,241,449
7006-9307 Saphire 180,226
7006-9308 Comm Facility Fund for Energy Efficiency 87,498
7006-9700 State Heating Oil and Propane Program 22,578
7006-9731 State Energy Plan 951,147
account description amount
Trust and Other Spending 24,550,000
7006-7056 Alternative Compliance Payment Expendable Trust 17,500,000
7006-7060 Department of Energy Resources Energy Efficiency Trust 7,000,000
7006-7061 Division of Energy Resources Credit 50,000

 

 

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