Budget Summary FY2019

This is not the official budget document.

    SEARCH
    • Statewide Summary
      • Judiciary
      • Independents
      • Administration and Finance
      • Tech Services and Security
      • Energy & Environmental Affairs
        • Environmental Affairs
        • Environmental Protection
        • Fish and Game
        • Agricultural Resources
        • State Reclamation Board
        • Conservation and Recreation
        • Public Utilities
        • Energy Resources
      • Health and Human Services
      • Transportation
      • Housing & Economic Development
      • Labor & Workforce Development
      • Education
      • Public Safety
      • Legislature
    • All Account Listing
    • Veto Listing
    • Local Aid - Section 3
    • Outside Sections
    • Downloads
    • Budget Glossary
    • Helpful Links

    printer friendly

    Home > Energy and Environmental Affairs > Environmental Affairs - Budget Tracking

    Office of the Secretary of Energy and Environmental Affairs
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 33,473 31,298 33,399 33,544
    Direct Appropriations
    2000-0100 Energy and Environmental Affairs Administration 9,4169,4169,4469,591
    2000-0101 Climate Adaptation and Preparedness 2,1942,1942,1942,194
    2000-1700 Energy and Environmental Affairs Information Technology Costs 10,6519,14610,54810,548
    2030-1000 Environmental Law Enforcement 10,80110,13210,80110,801
     
    Retained Revenues
    2000-1011 Handling Charge Retained Revenue 40404040
    2030-1004 Environmental Law Enforcement Detail Retained Revenue 370370370370
     
    Intragovernmental Service Spending3,150 3,150 3,150 3,150
    2000-1701 Energy and Environmental Affairs Chargeback 3,1503,1503,1503,150
     
    Federal Grant Spending6,859 7,021 6,991 6,991
    2000-0096 Community Resilience and Chemical Safety 35353535
    2000-0141 Massachusetts Coastal Zone Management Program Implementation 2,7732,7732,7732,773
    2000-0177 Wetlands Program Development Grant 91919191
    2000-0248 Massachusetts Bays Program II 664664664664
    2000-9735 Buzzards Bay Estuary Program 746746746746
    2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries 950950920920
    2030-0191 Port Security Grant 0191 0121212
    2030-0664 Port Security Grant 0664 0565656
    2030-9701 Recreational Boating Safety Program 1,6001,6931,6931,693
     
    Trust Spending * 40,604 0 0 0
    2000-0107 Seafloor Mapping Expendable Trust 158000
    2000-0113 Regional Greenhouse Gas Initiative Auction Trust 35,000000
    2000-0115 Ocean Resources and Waterways 57000
    2000-0117 Off-Highway Vehicle Program 800000
    2000-0118 Dam and Seawall Repair or Removal Fund 2,400000
    2000-2077 MA Tech Collaborative Partnership Renewable Energy Exp Trust 550000
    2000-6009 Gulf of Maine Conservation of Marine Resources 39000
    2000-6051 Massachusetts Bay Environmental Trust Fund 1,150000
    2030-8778 Environmental Police Trust Fund 450000


    * 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.

    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.