Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 25,355 23,518 48,874 4,705

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 48,873,763
Budgetary Direct Appropriations 25,355,367
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,136,084
2000-1700 Energy and Environment Information Technology Costs 10,145,502
2030-1000 Environmental Law Enforcement 8,688,781

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 85,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 1,290,571
2000-1701 Chargeback for Energy and Environment IT Costs 1,290,571
account description amount
Trust and Other Spending 22,227,825
2000-0113 Regional Greenhouse Gas Auction Trust 22,227,825


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