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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
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 under chapter 30 of the General Laws and the mosquito-borne disease vector control program
6,415,834
2000-0101 Climate Change Adaptation and Preparedness
For the executive office of energy and environmental affairs to coordinate and implement strategies for climate change adaptation and preparedness, including but not limited to: (a) the resiliency of the commonwealth's transportation, energy and public health infrastructures; (b) built environments; (c) municipal assistance; (d) improved data collection and analysis; and (e) enhanced planning; provided, that the executive office may enter into interagency service agreements to facilitate and accomplish these efforts
1,000,000
2000-1207 State Climatologist
For the office of the state climatologist; provided, that not later than September 30, 2014, the office shall report to the executive office of energy and environmental affairs, the chancellor of the University of Massachusetts at Amherst, the executive office for administration and finance and the house and senate committees on ways and means detailing the planned activities of the office in fiscal year 2015
200,000
2000-1700 Energy and Environment IT Costs
For the operation of information technology services within the executive office of energy and environmental affairs
10,618,239
2000-1709 Aquaculture
For the executive office of energy and environmental affairs, which shall apply $500,000 toward the acquisition in fee or restriction of a 30-acre parcel of real property, more or less, in the town of Dennis, bounded by Chapin Beach road and Chase Garden creek which property is currently comprised of 40 acres, more or less, and is utilized by the Aquaculture Research Corporation; provided, that a 10-acre parcel, more or less, shall be subdivided and remain in use for active aquaculture; and provided further, that the 30-acre parcel, more or less, may be acquired by grant to a state agency, a nonprofit corporation or a municipality for conservation purposes to be protected under Article 97 of the Articles of Amendments to the Constitution
500,000
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that environmental police officers shall provide monitoring under the National Shellfish Sanitation Program; provided further, that funds from this item shall not be expended for the purposes of item 2030-1004; and provided further, that the office of environmental law enforcement shall seek technical assistance from the executive office of public safety and security to identify and apply for federal grant opportunities available to the office of environmental law enforcement
9,750,506

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue
For the office of environmental law enforcement, which may expend not more than $80,000 from the administrative handling charge revenues received from electronic transactions processed through its online licensing and registration systems; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office of environmental law enforcement 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
80,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue
For environmental police private details; provided, that the office of environmental law enforcement may expend not more than $300,000 from revenues 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 office 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
300,000

account description amount
Intragovernmental Service Spending 1,466,985
2000-1701 Chargeback for Energy and Environment IT Costs
For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
                Intragovernmental Service Fund ............... 100%
1,466,985

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

account description amount