Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 27,110 68,661 95,771 5,877

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 95,771,053
Budgetary Direct Appropriations 27,110,263
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs
For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, the toxics use reduction technical assistance and technology program in accordance with chapter 21I of the General Laws, the hazardous waste facility site safety council, the office of geographic and environmental information established in section 4B of chapter 21A of the General Laws, the coastal zone management program, environmental impact reviews conducted under to chapter 30 of the General Laws, and the mosquito-borne disease vector control chapter program
7,306,573
2000-1700 Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs
9,822,648
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement
                General Fund ............... 79.32%
                Inland Fisheries and Game Fund ............... 20.68%
9,671,042

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue
The executive office of energy and environmental affairs may expend for the distribution of digital cartographic and other data and for the review of environmental notification forms under sections 61 to 62I, inclusive, of chapter 30 of the General Laws an amount not to exceed $55,000 from fees charged to entities other than state agencies for those services
55,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $255,000 from fees charged for the details; provided, 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 department 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
255,000

account description amount
Intragovernmental Service Spending 4,841,523
2000-1701 Chargeback for Energy and Environment Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of energy and environment
                Intragovernmental Service Fund ............... 100%
4,841,523

account description amount
Federal Grant Spending 8,380,547
2000-0141 Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development
2,844,984
2000-0177 Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development
61,316
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
73,283
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II
393,944
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions
2,317,517
2000-9735 Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay
593,203
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Joint Law Enforcement Agreement between National Oceanic and Atmospheric Administration
700,000
2030-9701 Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program
1,396,300
account description amount
Trust and Other Spending 55,438,720
2000-0107 Seafloor Mapping 922,610
2000-0108 Office of Technical Assistance and Technology Expendable Trust 20,000
2000-0113 Regional Greenhouse Gas Auction Trust 50,000,000
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 114,423
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 500,000
2000-6020 Natural Resources Damages Trust Fund 2,500,000
2000-6051 Massachusetts Bay Environmental Trust Fund 1,381,687


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