Office of the Secretary of Energy and Environmental Affairs

FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Executive Office of Energy and Environmental Affairs Admin 5,856 0 5,856
Handling Charge Retained Revenue 85 0 85
Energy and Environment Information Technology Costs 7,829 0 7,829
Environmental Law Enforcement 8,982 0 8,982
Environmental Law Enforcement Recruit Class 750 0 750
Environmental Law Enforcement Private Details Retained Revenue 300 0 300
TOTAL    23,802 0 23,802

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 32,145,302
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,856,081
2000-1700 Energy and Environment Information Technology Costs 7,828,745
2030-1000 Environmental Law Enforcement 8,982,241
2030-1001 Environmental Law Enforcement Recruit Class 750,000

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
Federal Grant Spending 7,052,664
2000-0141 Coastal Zone Management - Development 2,596,208
2000-0142 CZ Coastal Hazards 2,000
2000-0186 Aquatic Nuisance Species Management Plan 72,648
2000-0248 Massachusetts Bays Program II 624,375
2000-9701 Outdoor Recreation Projects - Political Subdivisions 800,000
2000-9735 Buzzards Bay 726,176
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 909,257
2030-0122 Ready Response Equipment for Ports of New Bedford, Cape Cod & Islands 50,000
2030-0124 Ready Response Equipment for the Port of Fall River 72,000
2030-9701 Safe Boating Program 1,200,000

account description amount