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Office of the Secretary of Energy and Environmental Affairs
| 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 |
| 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
For the operation of the office of the secretary of energy and environmental affairs; provided, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments" |
6,136,084 | ||||
| 2000-1700 | Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs |
10,145,502 | ||||
| 2030-1000 | Environmental Law Enforcement
For the operation of the office of environmental law enforcement |
8,688,781 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 2000-1011 | Handling Charge Retained Revenue
For the office of environmental law enforcement which may expend revenues in an amount not to exceed $85,000 from the administrative handling charge revenues received from electronic transactions processed through its online licensing and registration systems; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office of environmental law enforcement may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
85,000 | ||||
| 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 $300,000 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 |
300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 1,290,571 | |||||
| 2000-1701 | Chargeback for Energy and Environment IT Costs
For the cost of information technology services provided to agencies of the executive office of energy and environment
|
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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