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Energy and Environmental Affairs
Executive Office of Energy and Environmental Affairs
EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2009 Resource Summary ($000)
| DEPARTMENT |
FY 2009
Budgetary
Recommendations |
FY 2009
Federal, Trust,
and ISF |
FY 2009
Total
Spending |
FY 2009
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Energy and Environmental Affairs |
23,573 |
36,301 |
59,875 |
6,137 |
| Department of Environmental Protection |
61,548 |
41,619 |
103,167 |
45,796 |
| Department of Fish and Game |
20,535 |
7,556 |
28,091 |
14,180 |
| Department of Agricultural Resources |
18,038 |
4,549 |
22,587 |
4,514 |
| State Reclamation Board |
0 |
10,739 |
10,739 |
0 |
| Department of Conservation and Recreation |
100,627 |
21,633 |
122,260 |
25,656 |
| Department of Public Utilities |
10,087 |
5,376 |
15,464 |
15,700 |
| Division of Energy Resources |
2,502 |
2,457 |
4,958 |
738 |
| TOTAL |
236,909 |
130,231 |
367,140 |
112,722 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS |
59,874,776 |
| Budgetary Direct Appropriations |
23,573,377 |
| Direct Appropriations |
| 2000-0100 |
Executive Office of Energy and Environmental Affairs
|
6,985,457 |
| 2000-9900 |
Office of Geographic and Environmental Information
|
299,932 |
| 2010-0100 |
Recycling Coordination Solid Waste Management Programs and Projects
|
1,961,987 |
| 2010-0200 |
Recycling Coordination Redemption Centers
|
516,054 |
| 2020-0100 |
Environmental Affairs Office for Technical Assistance
|
1,721,292 |
| 2030-1000 |
Environmental Law Enforcement
|
11,463,655 |
| account |
description |
amount |
| Retained Revenues |
| 2001-1001 |
Environmental Affairs Data Processing Service Fee Retained Revenue
|
125,000 |
| 2030-1004 |
Environmental Law Enforcement Private Details Retained Revenue
|
500,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
510,000 |
| 2001-1002 |
Chargeback for Computer Services
|
350,000 |
| 2030-1002 |
Chargeback for Environmental Law Enforcement Special Details
|
160,000 |
| account |
description |
amount |
| Federal Grant Spending |
9,274,031 |
| 2000-0141 |
Coastal Zone Management - Development
|
3,600,000 |
| 2000-0177 |
Wetlands Development
|
27,663 |
| 2000-0186 |
Aquatic Nuisance Species Management Plan
|
63,421 |
| 2000-0248 |
Massachusetts Bays Program II
|
472,501 |
| 2000-9600 |
Narragansett Bay
|
73,370 |
| 2000-9701 |
Outdoor Recreation Projects - Political Subdivisions
|
2,317,517 |
| 2000-9735 |
Buzzards Bay
|
514,304 |
| 2000-9760 |
Inventory of Navy Shipwrecks in Massachusetts Waters
|
4,490 |
| 2030-0013 |
Fisheries Enforcement Agreement
|
668,576 |
| 2030-9701 |
Safe Boating Program
|
1,532,189 |
| account |
description |
amount |
| Trust and Other Spending |
26,517,368 |
| 2000-0107 |
Seafloor Mapping |
885,212 |
| 2000-0108 |
Office of Technical Assistance and Technology Expendable Trust |
20,000 |
| 2000-0180 |
Massachusetts Alternative and Clean Energy Investment Trust Fund |
20,000,000 |
| 2000-2077 |
Massachusetts Technology Collaborative Partnership Renewable Energy |
118,936 |
| 2000-6010 |
New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund |
300,000 |
| 2000-6020 |
Natural Resources Damages Trust Fund |
4,273,220 |
| 2000-6051 |
Massachusetts Bay Environmental Trust Fund |
920,000 |
| account |
description |
amount |
| DEPARTMENT OF ENVIRONMENTAL PROTECTION |
103,166,869 |
| Budgetary Direct Appropriations |
61,547,515 |
| Direct Appropriations |
| 2200-0100 |
Department of Environmental Protection
|
35,508,902 |
| 2210-0100 |
Toxics Use Reduction Act
|
1,010,477 |
| 2220-2220 |
Clean Air Act
|
1,079,944 |
| 2220-2221 |
Clean Air Act Operating Permit and Compliance Program
|
2,151,010 |
| 2250-2000 |
Safe Drinking Water Act
|
1,688,312 |
| 2260-8870 |
Hazardous Waste Cleanup Program
|
16,572,923 |
| 2260-8872 |
Brownfields Site Audit Program
|
1,911,111 |
| 2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup Professionals
|
424,836 |
| account |
description |
amount |
| Retained Revenues |
| 2200-0102 |
Wetlands Permitting Fee Retained Revenue
|
1,200,000 |
| account |
description |
amount |
| Federal Grant Spending |
25,686,305 |
| 2200-9706 |
Water Quality Management Planning
|
513,886 |
| 2200-9712 |
Cooperative Agreement - Leaking Underground Storage Tanks
|
984,806 |
| 2200-9717 |
Environmental Restoration Program for Department of Defense
|
1,391,070 |
| 2200-9724 |
Superfund Block Grant
|
975,728 |
| 2200-9728 |
Brownfields Assessment Program Multi-Site Cooperative Agreement
|
231,390 |
| 2200-9729 |
Brownfield Pilots Cooperative Agreements
|
22,314 |
| 2200-9731 |
Brownfields Response
|
1,570,062 |
| 2230-9702 |
Air, Water, and Hazardous Waste Management Regulatory Programs
|
17,611,753 |
| 2230-9709 |
Environmental Information Exchange
|
195,494 |
| 2230-9710 |
FY07 EPA Environmental Information Networking Grant
|
186,004 |
| 2240-9762 |
Reimbursement to Operators of Small Water Systems for Training and Certification
|
304,404 |
| 2240-9764 |
Special Appropriation Set-Aside Administration
|
44,365 |
| 2240-9769 |
Estuaries Watershed Permitting
|
18,915 |
| 2240-9773 |
Technical Assistance and Training for Drinking Water
|
58,500 |
| 2250-9712 |
Clean Air Act - Fine Particulate Matter Air Monitoring
|
445,837 |
| 2250-9716 |
Ambient Air Toxics Pilot Project
|
133,645 |
| 2250-9725 |
Innovative Environment Compliance Strategies
|
55,470 |
| 2250-9726 |
Homeland Security Co-op Agreement
|
863,645 |
| 2250-9727 |
School Bus Retrofit Project
|
20,000 |
| 2250-9728 |
Off-Road Construction Vehicle Retrofit Project
|
5,000 |
| 2250-9729 |
Composting and Recycling
|
5,000 |
| 2250-9730 |
Air Toxic -Spatial Trends
|
49,017 |
| account |
description |
amount |
| Trust and Other Spending |
15,933,049 |
| 2200-0059 |
Special Projects Permit/Oversight Fund |
164,350 |
| 2200-0350 |
Water Pollution Abatement Department of Environmental Protection Administrative |
1,148,413 |
| 2200-0647 |
Oil Spill Permitting |
1,129,950 |
| 2200-0884 |
Springfield Materials Recycling Facility - 1990-95 Residual Revenues |
63,500 |
| 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 |
10,000 |
| 2200-6001 |
Department of Environmental Protection - Administration of Federal Funds |
3,563,619 |
| 2200-6007 |
Federal Water Pollution Abatement |
1,812,909 |
| 2200-6008 |
Drinking Water State Revolving Fund - Administration Trust |
6,173,234 |
| 2200-6009 |
Southern States Energy Board |
4,070 |
| 2200-6010 |
Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action |
50,000 |
| 2200-6014 |
Bedford Harbor Expendable Trust |
50,000 |
| 2200-6016 |
General Electric Expendable Trust |
272,212 |
| 2200-6017 |
Northeast Energy Associates Expendable Trust |
5,188 |
| 2200-6021 |
Katrina Properties, Inc. |
50,000 |
| 2200-6022 |
Naval Air Station |
12,087 |
| 2200-6431 |
Silresim Superfund Lowell Operation and Maintenance Consent Decree |
1,003,833 |
| 2200-6432 |
Silresim Superfund Lowell Replacement Costs Consent Decree |
50,000 |
| 2200-6433 |
Charles George Tyngsborough Response Costs Consent Decree |
180,043 |
| 2200-6434 |
Charles George Tyngsborough Natural Resource Damage Decree |
10,000 |
| 2200-9725 |
Fort Devens Expendable Trust |
119,641 |
| account |
description |
amount |
| DEPARTMENT OF FISH AND GAME |
28,090,937 |
| Budgetary Direct Appropriations |
20,534,598 |
| Direct Appropriations |
| 2300-0100 |
Department of Fish and Game
|
747,559 |
| 2300-0101 |
Riverways Protection, Restoration and Public Access Promotion
|
604,217 |
| 2310-0200 |
Division of Fisheries and Wildlife
|
10,361,822 |
| 2310-0300 |
Natural Heritage and Endangered Species Program
|
250,000 |
| 2310-0306 |
Hunter Safety Program
|
504,553 |
| 2310-0316 |
Wildlife Habitat Purchase
|
1,575,000 |
| 2310-0317 |
Waterfowl Management Program
|
90,000 |
| 2320-0100 |
Fishing and Boating Access
|
611,310 |
| 2330-0100 |
Division of Marine Fisheries
|
4,960,609 |
| 2330-0120 |
Marine Recreational Fisheries Development and Enhancement Program
|
611,539 |
| account |
description |
amount |
| Retained Revenues |
| 2330-0121 |
Marine Recreational Fishing Fee Retained Revenue
|
217,989 |
| account |
description |
amount |
| Federal Grant Spending |
3,787,964 |
| 2300-0112 |
River Restoration Program
|
27,133 |
| 2300-0114 |
Habitat Restoration Projects for Department of Fish and Game Riverways Program
|
45,000 |
| 2310-0115 |
Landowner Incentive Program - Tier 1
|
81,000 |
| 2310-0116 |
Landowner Incentive Program - Tier 2
|
611,305 |
| 2310-0117 |
Chronic Wasting Disease
|
75,000 |
| 2310-0118 |
Junior Duck Stamp
|
1,300 |
| 2310-0119 |
Avian Influenza Surveillance Program
|
32,000 |
| 2330-9222 |
Clean Vessel Act
|
848,149 |
| 2330-9712 |
Commercial Fisheries Statistics
|
149,400 |
| 2330-9713 |
Right Whale Conservation
|
418,700 |
| 2330-9714 |
Commercial Fisheries Extension
|
5,041 |
| 2330-9721 |
Anadromous Fisheries Management
|
25,253 |
| 2330-9725 |
Boating Infrastructure
|
100,000 |
| 2330-9726 |
Lobster Trap Escape Vent Selectivity Study
|
53,253 |
| 2330-9730 |
Interstate Fisheries Management Support
|
273,134 |
| 2330-9732 |
Strategic Plan Implementation
|
65,000 |
| 2330-9736 |
Marine Fisheries Institute
|
800,000 |
| 2330-9738 |
Red Tide Economic Relief
|
107,566 |
| 2330-9739 |
Turtle Disengagement
|
25,030 |
| 2330-9740 |
Lobster Gear
|
44,700 |
| account |
description |
amount |
| Trust and Other Spending |
3,768,375 |
| 2310-0301 |
Heritage and Species Program |
1,100,000 |
| 2310-0302 |
Upland Sandpiper Expendable Trust |
40,000 |
| 2320-0102 |
Fishing and Boating Access Expendable Trust |
100,000 |
| 2330-0101 |
Marine Mammals, Fisheries Research, and Conservation |
2,528,375 |
| account |
description |
amount |
| DEPARTMENT OF AGRICULTURAL RESOURCES |
22,587,031 |
| Budgetary Direct Appropriations |
18,037,788 |
| 2511-0100 |
Department of Agricultural Resources
|
5,187,195 |
| 2511-0105 |
Emergency Food Assistance Program
|
11,050,000 |
| 2511-2000 |
Agricultural Innovation Center
|
1,500,000 |
| 2511-3002 |
Integrated Pest Management Program
|
300,593 |
| account |
description |
amount |
| Federal Grant Spending |
4,052,694 |
| 2511-0310 |
Pesticide Enforcement
|
195,000 |
| 2511-0320 |
Certification of Pesticide Applicators
|
123,000 |
| 2511-0400 |
Cooperative Pest Survey Program
|
131,168 |
| 2511-0401 |
Pesticide Recordkeeping
|
17,500 |
| 2511-0972 |
Farmland Protection
|
2,650,000 |
| 2511-1025 |
Country of Origin Labeling
|
13,250 |
| 2515-1002 |
Animal Disease Surveillance - Homeland Security
|
125,030 |
| 2515-1003 |
Voluntary Johnes Disease Control
|
4,000 |
| 2515-1004 |
Scrapie Disease Surveillance and Flock Certification
|
7,268 |
| 2515-1005 |
Low Pathogenic Avian Influenza Prevention
|
28,189 |
| 2515-1006 |
National Animal Identification System
|
80,088 |
| 2515-1008 |
Highly Pathogenic Avian Influenza
|
112,331 |
| 2516-9002 |
Development of Institutional Marketing
|
36,670 |
| 2516-9003 |
Farmers' Market Coupon Program
|
438,450 |
| 2516-9004 |
Senior Farmers' Market Nutrition Program
|
57,500 |
| 2516-9007 |
Organic Certification Cost-Share Program
|
33,250 |
| account |
description |
amount |
| Trust and Other Spending |
496,549 |
| 2511-0001 |
Exposition Building Maintenance Fund |
47,149 |
| 2511-0003 |
Retired Greyhound Care and Adoption Trust |
135,000 |
| 2511-2234 |
Mitigation Expendable Trust |
300,000 |
| 2511-3211 |
Farmers Market |
10,000 |
| 2518-1002 |
Simulcast Wagering of Horse Racing Trust |
4,400 |
| account |
description |
amount |
| STATE RECLAMATION BOARD |
10,739,208 |
| Trust and Other Spending |
10,739,208 |
| 2520-0000 |
State Reclamation Board Administration |
321,763 |
| 2520-0300 |
Cape Cod Mosquito Control Project Assessments |
1,558,114 |
| 2520-0302 |
Martha's Vineyard Mosquito Control |
2,067 |
| 2520-0900 |
Suffolk County Mosquito Control Project Assessments |
234,638 |
| 2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
1,863,057 |
| 2520-1100 |
Berkshire County Mosquito Control Project Assessments |
147,225 |
| 2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,530,889 |
| 2520-1300 |
Bristol County Mosquito Control Project Assessments |
1,575,024 |
| 2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,429,558 |
| 2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands Management District |
1,454,550 |
| 2520-1501 |
North Shore Mosquito Control Maintenance Project |
28,000 |
| 2520-1600 |
East Middlesex Mosquito Control Project Assessments |
530,202 |
| 2520-2300 |
Cape Cod Greenhead Fly Control Project Assessments |
27,818 |
| 2520-2500 |
North Shore Greenhead Fly Control Project Assessments |
36,303 |
| account |
description |
amount |
| DEPARTMENT OF CONSERVATION AND RECREATION |
122,259,751 |
| Budgetary Direct Appropriations |
100,626,918 |
| Direct Appropriations |
| 2800-0100 |
Department of Conservation and Recreation
|
6,191,950 |
| 2800-0101 |
Watershed Management Program
|
1,714,915 |
| 2800-0400 |
Seasonal Staffing
|
12,218,851 |
| 2800-0401 |
Stormwater Management
|
944,643 |
| 2800-0550 |
Beach and Pool Operations
|
3,532,734 |
| 2800-0700 |
Office of Dam Safety
|
1,276,694 |
| 2800-0800 |
Parkways Operations
|
4,800,000 |
| 2800-9004 |
Trailside Museum
|
425,000 |
| 2810-0100 |
State Parks and Recreation
|
25,358,031 |
| 2820-0100 |
Urban Parks and Recreation
|
31,356,462 |
| 2820-0101 |
State House Park Rangers
|
2,002,812 |
| account |
description |
amount |
| Retained Revenues |
| 2800-0900 |
Department of Conservation and Recreation Retained Revenue
|
10,804,826 |
| account |
description |
amount |
| Federal Grant Spending |
5,318,021 |
| 2800-9707 |
National Flood Insurance Program - FEMA Community Assistance Program
|
190,000 |
| 2800-9709 |
Map Modernization
|
87,000 |
| 2800-9726 |
Dam Safety
|
67,907 |
| 2800-9727 |
Boston Harbor Islands Partnership Cooperative Agreement
|
250,000 |
| 2800-9750 |
Environmental Protection Agency Ipswich River Targeted Watershed Grant
|
70,200 |
| 2820-9702 |
Volunteer Fire Assistance - Rural Communities
|
56,000 |
| 2821-9705 |
USDA Forest Service - Urban and Community Forestry
|
220,087 |
| 2821-9709 |
Forest Stewardship and Forest Legacy Grants
|
3,098,041 |
| 2821-9711 |
State Fire Assistance Grants
|
228,492 |
| 2821-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts
|
293,608 |
| 2821-9714 |
Rural Development Through Forestry
|
28,646 |
| 2821-9726 |
Forest Health Management - United States Forest Service
|
103,251 |
| 2840-9709 |
Waquoit Bay National Estuarine Research Reserve
|
624,789 |
| account |
description |
amount |
| Trust and Other Spending |
16,314,812 |
| 2800-6002 |
Environmental Management Conservation Trust |
1,195,881 |
| 2830-0100 |
Division of Water Supply Protection |
14,484,523 |
| 2848-0052 |
General Parks Trust Purchase, Investments, and Payments from Income |
342,852 |
| 2848-0066 |
Special Events |
291,556 |
| account |
description |
amount |
| DEPARTMENT OF PUBLIC UTILITIES |
15,463,523 |
| Budgetary Direct Appropriations |
10,087,353 |
| Direct Appropriations |
| 2100-0012 |
Department of Public Utilities
|
6,618,993 |
| 2100-0013 |
Transportation Oversight Division
|
593,360 |
| 2100-0016 |
Railroad Bridge Safety
|
500,000 |
| 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 |
982,000 |
| 7006-9000 |
Motor Carrier Safety Assistance
|
102,000 |
| 7006-9002 |
Pipeline Security
|
880,000 |
| account |
description |
amount |
| Trust and Other Spending |
4,394,170 |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
4,144,170 |
| 7006-0077 |
Electric Outage Reporting System |
250,000 |
| account |
description |
amount |
| DIVISION OF ENERGY RESOURCES |
4,958,225 |
| Budgetary Direct Appropriations |
2,501,599 |
| 7006-1000 |
Division of Energy Resources
|
1,858,564 |
| 7006-1001 |
Residential Conservation Service Program
|
201,631 |
| 7006-1003 |
Division of Energy Resources Assessment
|
441,404 |
| account |
description |
amount |
| Federal Grant Spending |
1,976,109 |
| 7006-9237 |
Energy Smart
|
58,882 |
| 7006-9238 |
Natural Gas Buses
|
196,843 |
| 7006-9239 |
State Energy Program - A Module
|
81,885 |
| 7006-9240 |
Tall Tower Wind
|
2,633 |
| 7006-9243 |
Sustainable Forest
|
450,368 |
| 7006-9244 |
Switch For Biofuel
|
10,000 |
| 7006-9301 |
How Cost Effective Energy Efficiency
|
164,210 |
| 7006-9720 |
State Heating Oil and Propane Program
|
22,288 |
| 7006-9730 |
State Energy Program II
|
983,000 |
| 7006-9757 |
Northeast Regional Biomass Program
|
6,000 |
| account |
description |
amount |
| Trust and Other Spending |
480,517 |
| 7006-2160 |
Combined Heat and Power Applications Center Trust |
135,362 |
| 7006-2161 |
Distributed Energy Resources Program Trust |
326,841 |
| 7006-7011 |
Northeast Petroleum Case |
7,754 |
| 7006-7016 |
Stripper Oil Well |
10,560 |
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