Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 29,089 67,014 96,103 5,160

View line item language


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 96,103,190
Budgetary Direct Appropriations 29,088,946
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Administration 6,086,178
2000-1700 Energy and Environment Information Technology Costs 8,484,350
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 5,348,093
2030-1000 Environmental Law Enforcement 8,950,325

account description amount
Retained Revenues
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 220,000

account description amount
Intragovernmental Service Spending 5,144,208
2000-1701 Chargeback for Energy and Environment Information Technology Costs 5,144,208

account description amount
Federal Grant Spending 9,031,299
2000-0141 Coastal Zone Management - Development 2,419,883
2000-0179 Eel River Restoration 100,000
2000-0186 Aquatic Nuisance Species Management Plan 68,210
2000-0248 Massachusetts Bays Program II 644,275
2000-9600 Narragansett Bay 73,370
2000-9701 Outdoor Recreation Projects - Political Subdivisions 2,430,217
2000-9735 Buzzards Bay 589,382
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 910,230
2030-9701 Safe Boating Program 1,795,732
account description amount
Trust and Other Spending 52,838,737
2000-0107 Seafloor Mapping 1,149,087
2000-0113 Regional Greenhouse Gas Auction Trust 47,847,527
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 59,804
2000-6009 Gulf of Maine Conservation 11,328
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 19,154
2000-6020 Natural Resources Damages Trust Fund 1,867,030
2000-6051 Massachusetts Bay Environmental Trust Fund 1,884,807


top of page link top of page