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Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 7/7/2012
Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 25,355 | 22,597 | 25,570 | 23,802 | |
Direct Appropriations | |||||
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 6,136 | 5,831 | 5,856 | 5,856 |
2000-1700 | Energy and Environment Information Technology Costs | 10,146 | 7,789 | 8,993 | 7,829 |
2030-1000 | Environmental Law Enforcement | 8,689 | 8,592 | 9,022 | 8,982 |
2030-1001 | Environmental Law Enforcement Recruit Class | 0 | 0 | 1,315 | 750 |
Retained Revenues | |||||
2000-1011 | Handling Charge Retained Revenue | 85 | 85 | 85 | 85 |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 300 | 300 | 300 | 300 |
Intragovernmental Service Spending | 1,291 | 1,291 | 1,291 | 1,291 | |
2000-1701 | Chargeback for Energy and Environment IT Costs | 1,291 | 1,291 | 1,291 | 1,291 |
Federal Grant Spending | 0 | 7,005 | 7,053 | 7,053 | |
2000-0141 | Coastal Zone Management - Development | 0 | 2,596 | 2,596 | 2,596 |
2000-0142 | CZ Coastal Hazards | 0 | 2 | 2 | 2 |
2000-0186 | Aquatic Nuisance Species Management Plan | 0 | 73 | 73 | 73 |
2000-0248 | Massachusetts Bays Program II | 0 | 577 | 624 | 624 |
2000-9701 | Outdoor Recreation Projects - Political Subdivisions | 0 | 800 | 800 | 800 |
2000-9735 | Buzzards Bay | 0 | 726 | 726 | 726 |
2030-0013 | Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin | 0 | 909 | 909 | 909 |
2030-0122 | Ready Response Equipment for Ports of New Bedford, Cape Cod & Islands | 0 | 50 | 50 | 50 |
2030-0124 | Ready Response Equipment for the Port of Fall River | 0 | 72 | 72 | 72 |
2030-9701 | Safe Boating Program | 0 | 1,200 | 1,200 | 1,200 |
Trust and Other Spending * | 22,228 | 0 | 0 | 0 | |
2000-0113 | Regional Greenhouse Gas Auction Trust | 22,228 | 0 | 0 | 0 |
* 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.