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 SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Executive Office of Energy and Environmental Affairs Administration 6,136 -385 5,751
Energy and Environment Information Technology Costs 7,953 0 7,953
Environmental Law Enforcement 8,875 -174 8,701
Environmental Law Enforcement Private Details Retained Revenue 220 0 220
TOTAL    23,185 -559 22,625

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 36,219,255
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 executive office may engage in a program of collaborative research with academic institutions that apply satellite and other technologies in an innovative manner to an existing methodological model previously used in other fisheries to assess the biomass of groundfish in the region managed by the New England Fishery Management Council; provided further, that the executive office may execute a memorandum of agreement with any such academic institution not later than 30 days after the effective date of this act; provided further, that the memorandum shall require the timely production of information for use in the fisheries management process; provided further, that the secretary shall file a plan with 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 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 for administration and finance; 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 from which they are paid; (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 the consolidation; 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 place; provided further, 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 upon receipt of a written certification by the secretary of administration and finance, addressed to the chairs of the house and senate committees on ways and means and the comptroller of the commonwealth, that legislation extending the commonwealth's eligibility for an enhanced federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, not in effect as of June 1, 2010, has been duly enacted and signed into law by the President of the United States or that the federal government has otherwise obligated itself to release additional funding not available as of June 1, 2010, to the commonwealth during state fiscal year 2011, that the executive office shall engage in a program of collaborative research with academic institutions that apply satellite and other technologies in an innovative manner to an existing methodological model previously used in other fisheries to assess the biomass of groundfish in the region managed by the New England Fishery Management Council; and provided further, that the executive office shall execute a memorandum of agreement with any such academic institution not later than 30 days after the effective date of this act



General Fund 94.932%

FMAP Budget Relief Fund 5.068%
 5,751,276
2000-1700 Energy and Environment Information Technology Costs
For the operation of information technology services within the executive office of energy and environmental affairs 		7,953,102
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; and provided further, that funds from this item shall not be expended for the purposes of item 2030-1004



General Fund 98.035%

FMAP Budget Relief Fund 1.965%
 8,700,962

account description amount
Retained Revenues
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 4,502,616
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%
4,502,616

account description amount
Federal Grant Spending 9,091,299
2000-0141 Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management and Development 		2,419,883
2000-0179 Eel River Restoration
For the purposes of a federally funded grant entitled, Eel River Restoration 		100,000
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan 		68,210
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, National Estuary Program - Operation 		664,275
2000-0550 Pollution Prevention Intern Grant
For the purposes of a federally funded grant entitled, Pollution Prevention 		40,000
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 		2,430,217
2000-9735 Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program 		589,382
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Fisheries Enforcement 		910,230
2030-9701 Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program 		1,795,732

account description amount