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Budget Summary FY2016

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





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Executive Office of Energy and Environmental Affairs Admin 6,312 -100 100 6,312
Climate Change Adaptation and Preparedness 300 0 0 300
Handling Charge Retained Revenue 80 0 0 80
State Climatologist 200 -200 200 200
Energy and Environment IT Costs 12,509 0 0 12,509
Environmental Law Enforcement 11,091 0 0 11,091
Environmental Law Enforcement Private Details Retained Revenue 370 0 0 370
TOTAL    30,862 -300 300 30,862

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 39,911,119
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, and environmental impact reviews conducted under chapter 30 of the General Laws; provided, that not less than $100,000 shall be expended for a carbon sequestration program in the city known as the town of West Springfield
6,311,774
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: (i) the resiliency of the commonwealth's transportation, energy and public health infrastructures; (ii) built environments; (iii) municipal assistance; (iv) improved data collection and analysis; and (v) enhanced planning; provided, that the executive office may enter into interagency service agreements to facilitate and accomplish these efforts
300,000
2000-1207 State Climatologist
For the office of the state climatologist; provided, that not later than September 30, 2015, the office shall report to the executive office of energy and environmental affairs, the chancellor at 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 2016
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
12,509,486
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that environmental police officers shall provide monitoring pursuant to 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
11,090,837

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 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
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 $370,000 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
370,000

account description amount
Intragovernmental Service Spending 1,509,234
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%
1,509,234

account description amount
Federal Grant Spending 7,539,788
2000-0141 Implementing the Massachusetts Coastal Zone Management Program
For the purposes of a federally funded grant entitled, Implementing the Massachusetts Coastal Zone Management and Development
2,702,451
2000-0177 Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development
32,368
2000-0181 Boem Clean Energy
For the purposes of a federally funded grant entitled, Boem Clean Energy
328,853
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
10,445
2000-0248 Massachusetts Bays Estuary Program
For the purposes of a federally funded grant entitled, Massachusetts Bays Estuary Program
536,419
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political
243,000
2000-9735 Buzzards Bay Estuary Program
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
1,163,752
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries
For the purposes of a federally funded grant entitled, Joint Fisheries Enforcement
950,000
2030-0358 Port Security 0358
For the purposes of a federally funded grant entitled, Port Security Grant 0358
52,500
2030-3661 Port Security Grant 3661
For the purposes of a federally funded grant entitled, Port Security Grant 3661
20,000
2030-9701 Recreational Boating Safety Program
For the purposes of a federally funded grant entitled, Recreation Boating Safety
1,500,000

account description amount