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