This is not the official budget document.

Budget Summary FY2015

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 29,181 28,255 28,115 28,865
Direct Appropriations
Executive Office of Energy and Environmental Affairs Admin 6,4326,4166,4166,416
Climate Change Adaptation and Preparedness 2,0001,00001,000
State Climatologist 00200200
Energy and Environment IT Costs 10,61810,61810,61810,618
Aquaculture 00750500
Environmental Law Enforcement 9,7519,8419,7519,751
 
Retained Revenues
Handling Charge Retained Revenue 80808080
Environmental Law Enforcement Private Details Retained Revenue 300300300300
 
Intragovernmental Service Spending1,467 1,467 1,467 1,467
Chargeback for Energy and Environment IT Costs 1,4671,4671,4671,467
 
Federal Grant Spending5,747 7,727 9,187 9,187
Implementing the Massachusetts Coastal Zone Management Program 2,1852,1852,1852,185
Wetlands Development 0656565
Boem Clean Energy 00660660
Aquatic Nuisance Species Management Plan 34000
Massachusetts Bays Estuary Program 519631631631
Outdoor Recreation Projects - Political Subdivisions 00800800
Buzzards Bay Estuary Program 665665665665
Joint Enforcement Agreement Between NOAA-OLE-Fisheries 852852852852
Port Security Grant 0237 0242424
Port Security Grant 0242 0137137137
Port Security Grant 0460 01,6761,6761,676
Recreational Boating Safety Program 1,4901,4901,4901,490
 
Trust and Other Spending * 64,553 0 0 0
Upper Cape Water Supply Reserve Trust 7000
Seafloor Mapping Expendable Trust 218000
Regional Greenhouse Gas Initiative Auction Trust 56,582000
Global Warming Solutions Expendable Trust 106000
Ocean Resources and Waterways 106000
Off-Highway Vehicle Program 477000
Dam And Seawall Repair Or Removal Fund 5,204000
MA Tech Collaborative Renewable Energy 500000
Gulf of Maine Conservation 14000
Massachusetts Bay Environmental Trust Fund 1,339000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.