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Office of the Secretary of Energy and Environmental Affairs
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 |
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
|
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
|
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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