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Budget Summary FY2015

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Executive Office of Energy and Environmental Affairs Admin 6,416 0 0 6,416
Climate Change Adaptation and Preparedness 1,000 0 0 1,000
Handling Charge Retained Revenue 80 0 0 80
State Climatologist 200 0 0 200
Energy and Environment IT Costs 10,618 0 0 10,618
Aquaculture 500 0 0 500
Environmental Law Enforcement 9,751 0 0 9,751
Environmental Law Enforcement Private Details Retained Revenue 300 0 0 300
TOTAL    28,865 0 0 28,865

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 39,518,882
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,415,834
2000-0101 Climate Change Adaptation and Preparedness 1,000,000
2000-1207 State Climatologist 200,000
2000-1700 Energy and Environment IT Costs 10,618,239
2000-1709 Aquaculture 500,000
2030-1000 Environmental Law Enforcement 9,750,506

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 80,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 1,466,985
2000-1701 Chargeback for Energy and Environment IT Costs 1,466,985

account description amount
Federal Grant Spending 9,187,318
2000-0141 Implementing the Massachusetts Coastal Zone Management Program 2,185,358
2000-0177 Wetlands Development 65,131
2000-0181 Boem Clean Energy 659,976
2000-0248 Massachusetts Bays Estuary Program 631,334
2000-9701 Outdoor Recreation Projects - Political Subdivisions 800,000
2000-9735 Buzzards Bay Estuary Program 665,215
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries 852,485
2030-0237 Port Security Grant 0237 23,999
2030-0242 Port Security Grant 0242 137,235
2030-0460 Port Security Grant 0460 1,676,455
2030-9701 Recreational Boating Safety Program 1,490,130

account description amount