This is not the official budget document.

Budget Summary FY2017

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 30,536 30,387 30,705 29,806
Direct Appropriations
Executive Office of Energy and Environmental Affairs Admin 7,7737,9197,8027,673
Climate Change Adaptation and Preparedness 300150250150
State Climatologist 001500
Energy and Environment IT Costs 11,49911,36011,49910,985
Environmental Law Enforcement 10,51410,50810,55410,548
 
Retained Revenues
Handling Charge Retained Revenue 80808080
Environmental Law Enforcement Private Details Retained Revenue 370370370370
 
Intragovernmental Service Spending1,536 1,536 1,536 1,536
Chargeback for Energy and Environment IT Costs 1,5361,5361,5361,536
 
Federal Grant Spending6,693 8,337 6,712 8,357
Implementing the Massachusetts Coastal Zone Management Program 2,6682,7022,6682,702
Wetlands Program Development Grant 160160160160
Bureau of Ocean Energy Management 8532985329
Aquatic Nuisance Species Management Plan 10101010
Massachusetts Bays Estuary Program 764764764764
National Park Service Land and Water Conservation Fund 680680679680
Buzzards Bay Estuary Program 6941,1646941,164
Joint Enforcement Agreement Between NOAA-OLE-Fisheries 200950200950
Port Security Grant Maritime Law Enforcement Training 25252525
Port Security Grant Maritime Law Enforcement Training Boston 853853
Port Security Grant 3661 002020
Recreational Boating Safety Program 1,4001,5001,4001,500
 
Trust and Other Spending * 83,598 0 0 0
Upper Cape Water Supply Reserve Trust 53000
Seafloor Mapping Expendable Trust 233000
Regional Greenhouse Gas Initiative Auction Trust 79,638000
Ocean Resources and Waterways 62000
Off-Highway Vehicle Program 541000
Dam And Seawall Repair Or Removal Fund 1,000000
MA Tech Collaborative Renewable Energy 591000
Gulf of Maine Conservation 31000
New Bedford Harbor Natural Resources Damage Settlement Restora 13000
Massachusetts Bay Environmental Trust Fund 1,006000
Mass Environmental Police Trust Fund 430000


* 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.