Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Search for line item

Go

Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 30,536 91,826 122,362 6,007

View line item language


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 122,361,889
Budgetary Direct Appropriations 30,535,852
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 7,772,862
2000-0101 Climate Change Adaptation and Preparedness 300,000
2000-1700 Energy and Environment IT Costs 11,498,735
2030-1000 Environmental Law Enforcement 10,514,255

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 80,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 370,000

account description amount
Intragovernmental Service Spending 1,535,672
2000-1701 Chargeback for Energy and Environment IT Costs 1,535,672

account description amount
Federal Grant Spending 6,692,708
2000-0141 Implementing the Massachusetts Coastal Zone Management Program 2,668,200
2000-0177 Wetlands Program Development Grant 159,920
2000-0181 Bureau of Ocean Energy Management 84,514
2000-0186 Aquatic Nuisance Species Management Plan 10,445
2000-0248 Massachusetts Bays Estuary Program 763,925
2000-9702 National Park Service Land and Water Conservation Fund 679,699
2000-9735 Buzzards Bay Estuary Program 693,505
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries 200,000
2030-0235 Port Security Grant Maritime Law Enforcement Training 25,000
2030-0358 Port Security Grant Maritime Law Enforcement Training Boston 7,500
2030-9701 Recreational Boating Safety Program 1,400,000
account description amount
Trust and Other Spending 83,597,657
2000-0105 Upper Cape Water Supply Reserve Trust 52,500
2000-0107 Seafloor Mapping Expendable Trust 233,100
2000-0113 Regional Greenhouse Gas Initiative Auction Trust 79,637,910
2000-0115 Ocean Resources and Waterways 62,320
2000-0117 Off-Highway Vehicle Program 540,507
2000-0118 Dam And Seawall Repair Or Removal Fund 1,000,000
2000-2077 MA Tech Collaborative Renewable Energy 591,298
2000-6009 Gulf of Maine Conservation 31,000
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restora 12,592
2000-6051 Massachusetts Bay Environmental Trust Fund 1,006,430
2030-8778 Mass Environmental Police Trust Fund 430,000


top of page link top of page