| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, the hazardous waste facility site safety council, the coastal zone management program, environmental impact reviews conducted pursuant to chapter 30 of the General Laws, the mosquito-borne disease vector control chapter program, and a central data processing center for the secretariat; provided, that the secretary of energy and environmental affairs may enter into interagency agreements with any line agency within the secretariat, whereby the line agency may render data processing services to said secretary; provided further, that the comptroller may allocate the costs for such data processing services to the several state and other funds to which items of appropriation of such agencies are charged; provided further, that $75,000 shall be expended to the UMass Lowell's Center for Family, Work and Community and partnering with the executive office of energy and environmental affairs to develop an outreach research project based on the Green Building Initiative; provided further, that not less than $100,000 shall be expended for a one to one matching grant to the Cape Cod bay sanctuary program; provided further, that not less than $150,000 shall be expended for a coastal shore water testing program administered by the Coalition for Buzzards Bay; provided further, that $100,000 shall be expended for the executive office of energy and environmental affairs for work on the Plymouth-Carver Aquifer Plan; provided further, that said secretary shall file a plan with the house and senate committees on ways and means 20 days before entering into any interdepartmental service agreements with any of the departments or divisions under said secretariat or any department, division or office under the executive office of administration and finance; provided further, that the secretary shall file a plan with the house and senate committees on ways and means and to the joint committee on environment, natural resources and agriculture 90 days prior to the initiation of any proposal or plan that would consolidate any function with any of the departments or divisions under said secretariat or any department, division or office under the executive office of administration and finance; provided further, that the plan shall include, but not be limited to the following: (1) an identification of the employees that would be affected by consolidation and the item of appropriation that they are paid from, (2) the savings or efficiencies to be realized, (3) the improvements to the services expected, and (4) the source and amount of funding necessary to accomplish the consolidation; and provided further, that the secretary shall provide a 90 day notice prior to the implementation of any memorandum of understanding, interagency service agreements, or other contacts, or agreements that would enable such consolidation of services to take |
6,869,383 | 7,200,741 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,907 | 1,895 | 2,385 | 2,735 | 3,000 |
| Pensions & Benefits | 42 | 45 | 66 | 58 | 56 |
| Operating Expenses | 4,289 | 4,551 | 3,557 | 3,793 | 3,720 |
| Aid to Cities & Towns | 0 | 100 | 250 | 650 | 425 |
| TOTAL | 6,239 | 6,591 | 6,258 | 7,235 | 7,201 |
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Buzzards Bay Testing Program | 150,000 |
| Green Building Initiative at Umass Lowell, Center for Family, Work, and Community | 75,000 |
| One-time matching grant to the Cape Cod Bay sanctuary program | 100,000 |
| PCAAC Administration | 100,000 |