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Budget Summary FY2018

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Executive Office of Energy and Environmental Affairs Admin 8,196 -250 250 8,196
Climate Change Adaptation and Preparedness 150 0 0 150
Handling Charge Retained Revenue 80 0 0 80
Energy and Environmental Affairs IT Costs 10,309 0 0 10,309
Environmental Law Enforcement 9,776 0 0 9,776
Environmental Law Enforcement Private Details Retained Revenue 333 0 0 333
TOTAL    28,845 -250 250 28,845

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 37,803,770
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 8,196,322
2000-0101 Climate Change Adaptation and Preparedness 150,000
2000-1700 Energy and Environmental Affairs IT Costs 10,309,347
2030-1000 Environmental Law Enforcement 9,776,081

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 80,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 333,000

account description amount
Intragovernmental Service Spending 1,535,671
2000-1701 Chargeback for Energy and Environment IT Costs 1,535,671

account description amount
Federal Grant Spending 7,423,349
2000-0096 Community Resilience and Chemical Safety 12,593
2000-0141 Implementing the Massachusetts Coastal Zone Management Program 2,738,183
2000-0177 Wetlands Program Development Grant 151,820
2000-0248 Massachusetts Bays Estuary Program 632,932
2000-9702 National Park Service Land and Water Conservation Fund 679,699
2000-9735 Buzzards Bay Estuary Program 715,622
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries 960,000
2030-0191 Port Security Grant 0191 25,000
2030-0358 Port Security Grant 0358 7,500
2030-9701 Recreational Boating Safety Program 1,500,000

account description amount