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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 SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Executive Office of Energy and Environmental Affairs Admin 7,673 -329 329 7,673
Climate Change Adaptation and Preparedness 150 0 0 150
Handling Charge Retained Revenue 80 0 0 80
Energy and Environment IT Costs 11,246 -261 0 10,985
Environmental Law Enforcement 10,548 -427 427 10,548
Environmental Law Enforcement Private Details Retained Revenue 370 0 0 370
TOTAL    30,067 -1,017 756 29,806

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 39,698,093
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin
For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, the hazardous waste facility site safety council, the coastal zone management program and environmental impact reviews conducted under chapter 30 of the General Laws; provided, that the secretary may take all actions necessary or appropriate to consolidate human resource functions of the department of public utilities, the department of environmental protection, the department of agricultural resources, the department of conservation and recreation, the department of fish and game, and the department of energy resources that are located within the executive office; provided further, that not less than $100,000 shall be allocated for the Swansea beach revitalization project in the town of Swansea for beach renourishment and the creation of a feeder beach; and provided further, that not less than $50,000 shall be expended for energy conservation projects for school and town buildings in Belmont
7,672,881
2000-0101 Climate Change Adaptation and Preparedness
For the executive office of energy and environmental affairs to coordinate and implement strategies for climate change adaptation and preparedness, including, but not limited to: (a) the resiliency of the Commonwealth's transportation, energy and public health infrastructures; (b) built environments; (c) municipal assistance; (d) improved data collection and analysis; and (e) enhanced planning; provided, that the executive office may enter into interagency service agreements to facilitate and accomplish these efforts
150,000
2000-1700 Energy and Environment IT Costs
For the operation of information technology services within the executive office of energy and environmental affairs
10,985,010
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that environmental police officers shall provide monitoring under the National Shellfish Sanitation Program; provided further, that funds from this item shall not be expended for the purposes of item 2030-1004; provided further, that the office of environmental law enforcement shall seek technical assistance from the executive office of public safety and security to identify and apply for federal grant opportunities available to the office of environmental law enforcement; and provided further, that not less than $40,000 shall be expended for the monitoring of Wallum lake in Douglas state forest
10,547,986

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue
For the office of environmental law enforcement, which may expend not more than $80,000 from the administrative handling charge revenues received from electronic transactions processed through its online licensing and registration systems; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office of environmental law enforcement may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
80,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue
For environmental police private details; provided, that the office of environmental law enforcement may expend not more than $370,000 from revenues collected from the fees charged for private details; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
370,000

account description amount
Intragovernmental Service Spending 1,535,671
2000-1701 Chargeback for Energy and Environment IT Costs
For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
                Intragovernmental Service Fund ............... 100%
1,535,671

account description amount
Federal Grant Spending 8,356,545
2000-0141 Implementing the Massachusetts Coastal Zone Management Program
For the purposes of a federally funded grant entitled, Implementing the Massachusetts Coastal Zone Management and Development
2,702,451
2000-0177 Wetlands Program Development Grant
For the purposes of a federally funded grant entitled, Wetlands Development
159,920
2000-0181 Bureau of Ocean Energy Management
For the purposes of a federally funded grant entitled, Boem Clean Energy
328,853
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
10,445
2000-0248 Massachusetts Bays Estuary Program
For the purposes of a federally funded grant entitled, Massachusetts Bays Estuary Program
763,925
2000-9702 National Park Service Land and Water Conservation Fund
For the purposes of a federally funded grant entitled, National Park Service Land and Water Conservation Fund
679,699
2000-9735 Buzzards Bay Estuary Program
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
1,163,752
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries
For the purposes of a federally funded grant entitled, Joint Fisheries Enforcement
950,000
2030-0235 Port Security Grant Maritime Law Enforcement Training
For the purposes of a federally funded grant entitled, Port Security Grant Maritime Law Enforcement Training
25,000
2030-0358 Port Security Grant Maritime Law Enforcement Training Boston
For the purposes of a federally funded grant entitled, Port Security Grant 0358
52,500
2030-3661 Port Security Grant 3661
For the purposes of a federally funded grant entitled, Port Security Grant 3661
20,000
2030-9701 Recreational Boating Safety Program
For the purposes of a federally funded grant entitled, Recreation Boating Safety
1,500,000

account description amount