This is not the official budget document.

Budget Summary FY2011

Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 29,089 29,089 23,717 23,180 22,625
Direct Appropriations
Executive Office of Energy and Environmental Affairs Administration 6,0866,0865,8256,1365,751
Energy and Environment Information Technology Costs 8,4848,4848,4777,9537,953
Recycling Coordination Solid Waste Management Programs and Projects 5,3485,34840600
Environmental Law Enforcement 8,9508,9508,7898,8758,701
 
Retained Revenues
Environmental Law Enforcement Private Details Retained Revenue 220220220215220
 
Intragovernmental Service Spending5,144 5,144 5,144 4,503 4,503
Chargeback for Energy and Environment Information Technology Costs 5,1445,1445,1444,5034,503
 
Federal Grant Spending9,031 9,031 9,091 9,071 9,091
Coastal Zone Management - Development 2,4202,4202,4202,4202,420
Eel River Restoration 100100100100100
Aquatic Nuisance Species Management Plan 6868686868
Massachusetts Bays Program II 644644664644664
Pollution Prevention Intern Grant 00404040
Narragansett Bay 7373737373
Outdoor Recreation Projects - Political Subdivisions 2,4302,4302,4302,4302,430
Buzzards Bay 589589589589589
Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 910910910910910
Safe Boating Program 1,7961,7961,7961,7961,796
 
Trust and Other Spending * 52,839 52,839 0 0 0
Seafloor Mapping 1,1491,149000
Regional Greenhouse Gas Auction Trust 47,84847,848000
Massachusetts Technology Collaborative Partnership Renewable Energy 6060000
Gulf of Maine Conservation 1111000
New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 1919000
Natural Resources Damages Trust Fund 1,8671,867000
Massachusetts Bay Environmental Trust Fund 1,8851,885000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.