DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 22,201 | 64,631 | 86,832 | 4,817 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 86,832,225 | |
Budgetary Direct Appropriations | 22,200,752 | |
Direct Appropriations | ||
2000-0100 | Executive Office of Energy and Environmental Affairs Administration | 5,646,385 |
2000-1700 | Energy and Environment Information Technology Costs | 8,066,801 |
2030-1000 | Environmental Law Enforcement | 7,987,566 |
account | description | amount |
---|---|---|
Retained Revenues | ||
2000-1011 | Handling Charge Retained Revenue | 200,000 |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 300,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 4,512,050 | |
2000-1701 | Chargeback for Energy and Environment Information Technology Costs | 4,512,050 |
account | description | amount |
---|---|---|
Federal Grant Spending | 9,978,072 | |
2000-0141 | Coastal Zone Management - Development | 2,372,634 |
2000-0142 | CZ Coastal Hazards | 13,674 |
2000-0148 | National Estuary Program Operations | 623,615 |
2000-0177 | Wetlands Development | 1,402 |
2000-0186 | Aquatic Nuisance Species Management Plan | 67,895 |
2000-0248 | Massachusetts Bays Program II | 623,615 |
2000-0550 | Pollution Prevention Grant | 31,703 |
2000-9701 | Outdoor Recreation Projects - Political Subdivisions | 3,000,000 |
2000-9735 | Buzzards Bay | 692,496 |
2030-0013 | Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin | 950,000 |
2030-9701 | Safe Boating Program | 1,601,038 |
account | description | amount |
---|---|---|
Trust and Other Spending | 50,141,351 | |
2000-0107 | Seafloor Mapping | 107,773 |
2000-0113 | Regional Greenhouse Gas Auction Trust | 45,737,849 |
2000-0115 | Ocean Resources and Waterways | 285,250 |
2000-0117 | Off-Highway Vehicle Program | 800,000 |
2000-2077 | Massachusetts Technology Collaborative Partnership Renewable Energy | 150,000 |
2000-6010 | New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund | 40,000 |
2000-6020 | Natural Resources Damages Trust Fund | 578,781 |
2000-6051 | Massachusetts Bay Environmental Trust Fund | 2,441,698 |