This is not the official budget document.

Budget Summary FY2016

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  8/19/2015

Account  FY2016
House 1
House Final
Senate Final
Budgetary Direct Appropriations 30,701 30,362 30,889 30,862
Direct Appropriations
Executive Office of Energy and Environmental Affairs Admin 6,2126,3126,3126,312
Climate Change Adaptation and Preparedness 3000300300
State Climatologist 00200200
Energy and Environment IT Costs 12,50912,50912,50912,509
Environmental Law Enforcement 11,23011,09111,11811,091
Retained Revenues
Handling Charge Retained Revenue 80808080
Environmental Law Enforcement Private Details Retained Revenue 370370370370
Intragovernmental Service Spending1,509 1,509 1,509 1,509
Chargeback for Energy and Environment IT Costs 1,5091,5091,5091,509
Federal Grant Spending6,920 7,060 6,909 7,540
Implementing the Massachusetts Coastal Zone Management Program 2,7022,7022,5332,702
Wetlands Development 0323232
Boem Clean Energy 0329329329
Aquatic Nuisance Species Management Plan 1010010
Massachusetts Bays Estuary Program 62436536536
Outdoor Recreation Projects - Political Subdivisions 0243243243
Buzzards Bay Estuary Program 1,1641,1646941,164
Joint Enforcement Agreement Between NOAA-OLE-Fisheries 936950950950
Port Security 0358 0535353
Port Security Grant 3661 0202020
Port Security 4361 020200
Recreational Boating Safety Program 1,4831,5001,5001,500
Trust and Other Spending * 69,301 0 0 0
Upper Cape Water Supply Reserve Trust 53000
Seafloor Mapping Expendable Trust 232000
Regional Greenhouse Gas Initiative Auction Trust 67,147000
Ocean Resources and Waterways 122000
Off-Highway Vehicle Program 31000
MA Tech Collaborative Renewable Energy 531000
Massachusetts Bay Environmental Trust Fund 1,185000

* 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.