This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Executive Office of Energy and Environmental Affairs Administration 6,383 0 6,383 -337
Energy and Environment Information Technology Costs 9,247 0 9,247 -410
Environmental Affairs Data Processing Service Fee Retained Revenue 55 0 55 0
Recycling Coordination Solid Waste Management Programs and Projects 514 0 514 -108
Environmental Affairs Office for Technical Assistance 688 0 688 -126
Environmental Law Enforcement 9,678 0 9,678 -512
Environmental Law Enforcement Private Details Retained Revenue 220 0 220 0
TOTAL    26,784 0 26,784 -1,493

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 42,089,627
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Administration
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, and the mosquito-borne disease vector control chapter program; provided, that the secretary shall investigate and submit a report within 120 days to the house and senate committees on ways and means, the house and senate committees on global warming and climate change and the joint committee on environment, natural resources and agriculture on the transfer of forest product marketing and promotion, as well as regulatory oversight on non-state and federally owned forest lands from the department of conservation and recreation to the department of agricultural resources through such interdepartmental agreements; and provided further, that the report shall include, but not be limited to, the following: (a) an identification of the employees that would be affected by consolidation and the item of appropriation that they are paid from; (b) the savings or efficiencies to be realized; (c) the improvements to the services expected; and (d) the source and amount of funding necessary to accomplish and maintain the transfer
6,382,555
2000-1700 Energy and Environment Information Technology Costs
For the operation of information technology services within the executive office of energy and environmental affairs, including the office of geographic and environmental information established in section 4B of chapter 21A of the General Laws
9,246,775
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects
For recycling and related purposes consistent with the recycling plan of the solid waste master plan which includes municipal equipment, a municipal recycling incentive program, recycled product procurement, guaranteed annual tonnage assistance, recycling transfer stations, source reduction and technical assistance, consumer education and participation campaign, municipal household hazardous waste program, the recycling loan program, research and development, recycling market development and recycling business development, and the operation of the Springfield materials recycling facility; provided, that funds may be expended for a recycling industry reimbursement program pursuant to section 241 of chapter 43 of the acts of 1997
514,001
2020-0100 Environmental Affairs Office for Technical Assistance
For toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws
688,204
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; provided further, that the department shall maintain and operate the boat registration and titling offices in Hyannis and Fall River; and provided further, that funds from this item shall not be expended for the purposes of item 2030-1004
9,677,607

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue
For the secretary of energy and environmental affairs who may expend not more than $55,000 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data for the review of environmental notification forms pursuant to sections 61 to 62H, inclusive, of chapter 30 of the General Laws
55,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue
For environmental police private details; provided, that the office may expend revenues of up to $220,000 collected from the fees charged for private details; and provided further, 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
220,000

account description amount
Intragovernmental Service Spending 4,841,523
2000-1701 Chargeback for Energy and Environment Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of energy and environment
                Intragovernmental Service Fund ............... 100%
4,841,523

account description amount
Federal Grant Spending 10,463,962
2000-0141 Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management and Development
3,600,000
2000-0177 Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development
33,312
2000-0179 EEL River Restoration
For the purposes of a federally funded, grant entitled Eel River Restoration
961,500
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
73,798
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, National Estuary Program - Operation
640,334
2000-9600 Narragansett Bay
For the purposes of a federally funded grant entitled, Narragansett Bay
73,370
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions
2,317,517
2000-9735 Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
593,203
2000-9760 Inventory of Navy Shipwrecks in Massachusetts Waters
For the purposes of a federally funded grant entitled, Inventory of Navy Shipwreck
4,490
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Fisheries Enforcement
769,808
2030-9701 Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program
1,396,630

account description amount