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Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 8/19/2015
Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 30,701 | 30,362 | 30,889 | 30,862 | |
Direct Appropriations | |||||
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 6,212 | 6,312 | 6,312 | 6,312 |
2000-0101 | Climate Change Adaptation and Preparedness | 300 | 0 | 300 | 300 |
2000-1207 | State Climatologist | 0 | 0 | 200 | 200 |
2000-1700 | Energy and Environment IT Costs | 12,509 | 12,509 | 12,509 | 12,509 |
2030-1000 | Environmental Law Enforcement | 11,230 | 11,091 | 11,118 | 11,091 |
Retained Revenues | |||||
2000-1011 | Handling Charge Retained Revenue | 80 | 80 | 80 | 80 |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 370 | 370 | 370 | 370 |
Intragovernmental Service Spending | 1,509 | 1,509 | 1,509 | 1,509 | |
2000-1701 | Chargeback for Energy and Environment IT Costs | 1,509 | 1,509 | 1,509 | 1,509 |
Federal Grant Spending | 6,920 | 7,060 | 6,909 | 7,540 | |
2000-0141 | Implementing the Massachusetts Coastal Zone Management Program | 2,702 | 2,702 | 2,533 | 2,702 |
2000-0177 | Wetlands Development | 0 | 32 | 32 | 32 |
2000-0181 | Boem Clean Energy | 0 | 329 | 329 | 329 |
2000-0186 | Aquatic Nuisance Species Management Plan | 10 | 10 | 0 | 10 |
2000-0248 | Massachusetts Bays Estuary Program | 624 | 36 | 536 | 536 |
2000-9701 | Outdoor Recreation Projects - Political Subdivisions | 0 | 243 | 243 | 243 |
2000-9735 | Buzzards Bay Estuary Program | 1,164 | 1,164 | 694 | 1,164 |
2030-0013 | Joint Enforcement Agreement Between NOAA-OLE-Fisheries | 936 | 950 | 950 | 950 |
2030-0358 | Port Security 0358 | 0 | 53 | 53 | 53 |
2030-3661 | Port Security Grant 3661 | 0 | 20 | 20 | 20 |
2030-4361 | Port Security 4361 | 0 | 20 | 20 | 0 |
2030-9701 | Recreational Boating Safety Program | 1,483 | 1,500 | 1,500 | 1,500 |
Trust and Other Spending * | 69,301 | 0 | 0 | 0 | |
2000-0105 | Upper Cape Water Supply Reserve Trust | 53 | 0 | 0 | 0 |
2000-0107 | Seafloor Mapping Expendable Trust | 232 | 0 | 0 | 0 |
2000-0113 | Regional Greenhouse Gas Initiative Auction Trust | 67,147 | 0 | 0 | 0 |
2000-0115 | Ocean Resources and Waterways | 122 | 0 | 0 | 0 |
2000-0117 | Off-Highway Vehicle Program | 31 | 0 | 0 | 0 |
2000-2077 | MA Tech Collaborative Renewable Energy | 531 | 0 | 0 | 0 |
2000-6051 | Massachusetts Bay Environmental Trust Fund | 1,185 | 0 | 0 | 0 |
* 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.