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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		31,391	30,664	31,203	28,845
Direct Appropriations
2000-0100	Executive Office of Energy and Environmental Affairs Admin	9,746	9,046	9,846	8,196
2000-0101	Climate Change Adaptation and Preparedness	184	156	200	150
2000-1700	Energy and Environmental Affairs IT Costs	10,928	10,928	10,628	10,309
2030-1000	Environmental Law Enforcement	10,083	10,083	10,078	9,776
Retained Revenues
2000-1011	Handling Charge Retained Revenue	80	80	80	80
2030-1004	Environmental Law Enforcement Private Details Retained Revenue	370	370	370	333
Intragovernmental Service Spending		1,536	1,536	1,536	1,536
2000-1701	Chargeback for Energy and Environment IT Costs	1,536	1,536	1,536	1,536
Federal Grant Spending		7,488	7,508	7,423	7,423
2000-0096	Community Resilience and Chemical Safety	13	13	13	13
2000-0141	Implementing the Massachusetts Coastal Zone Management Program	2,738	2,738	2,738	2,738
2000-0177	Wetlands Program Development Grant	152	152	152	152
2000-0181	Bureau of Ocean Energy Management Clean Energy	85	85	0	0
2000-0248	Massachusetts Bays Estuary Program	633	633	633	633
2000-9702	National Park Service Land and Water Conservation Fund	680	680	680	680
2000-9735	Buzzards Bay Estuary Program	706	716	716	716
2030-0013	Joint Enforcement Agreement Between NOAA-OLE-Fisheries	960	960	960	960
2030-0191	Port Security Grant 0191	15	25	25	25
2030-0358	Port Security Grant 0358	8	8	8	8
2030-9701	Recreational Boating Safety Program	1,500	1,500	1,500	1,500
Trust Spending *		58,090	0	0	0
2000-0105	Upper Cape Water Supply Reserve Trust	35	0	0	0
2000-0107	Seafloor Mapping Expendable Trust	218	0	0	0
2000-0113	Regional Greenhouse Gas Initiative Auction Trust	51,000	0	0	0
2000-0115	Ocean Resources and Waterways	229	0	0	0
2000-0117	Off-Highway Vehicle Program	700	0	0	0
2000-0118	Dam and Seawall Repair or Removal Fund	1,500	0	0	0
2000-2077	MTC Partnership Renewable Energy Expendable Trust	2,986	0	0	0
2000-6009	Gulf of Maine Conservation	11	0	0	0
2000-6010	New Bedford Harbor Natural Resources Damage Settlement	12	0	0	0
2000-6051	Massachusetts Bay Environmental Trust Fund	1,050	0	0	0
2030-8778	Massachusetts Environmental Police Trust Fund	350	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.