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Office of the Secretary of Energy and Environmental Affairs
Data Current as of: 8/10/2018
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 | 9,416 | 9,416 | 9,446 | 9,591 |
2000-0101 | Climate Adaptation and Preparedness | 2,194 | 2,194 | 2,194 | 2,194 |
2000-1700 | Energy and Environmental Affairs Information Technology Costs | 10,651 | 9,146 | 10,548 | 10,548 |
2030-1000 | Environmental Law Enforcement | 10,801 | 10,132 | 10,801 | 10,801 |
Retained Revenues | |||||
2000-1011 | Handling Charge Retained Revenue | 40 | 40 | 40 | 40 |
2030-1004 | Environmental Law Enforcement Detail Retained Revenue | 370 | 370 | 370 | 370 |
Intragovernmental Service Spending | 3,150 | 3,150 | 3,150 | 3,150 | |
2000-1701 | Energy and Environmental Affairs Chargeback | 3,150 | 3,150 | 3,150 | 3,150 |
Federal Grant Spending | 6,859 | 7,021 | 6,991 | 6,991 | |
2000-0096 | Community Resilience and Chemical Safety | 35 | 35 | 35 | 35 |
2000-0141 | Massachusetts Coastal Zone Management Program Implementation | 2,773 | 2,773 | 2,773 | 2,773 |
2000-0177 | Wetlands Program Development Grant | 91 | 91 | 91 | 91 |
2000-0248 | Massachusetts Bays Program II | 664 | 664 | 664 | 664 |
2000-9735 | Buzzards Bay Estuary Program | 746 | 746 | 746 | 746 |
2030-0013 | Joint Enforcement Agreement Between NOAA-OLE-Fisheries | 950 | 950 | 920 | 920 |
2030-0191 | Port Security Grant 0191 | 0 | 12 | 12 | 12 |
2030-0664 | Port Security Grant 0664 | 0 | 56 | 56 | 56 |
2030-9701 | Recreational Boating Safety Program | 1,600 | 1,693 | 1,693 | 1,693 |
Trust Spending * | 40,604 | 0 | 0 | 0 | |
2000-0107 | Seafloor Mapping Expendable Trust | 158 | 0 | 0 | 0 |
2000-0113 | Regional Greenhouse Gas Initiative Auction Trust | 35,000 | 0 | 0 | 0 |
2000-0115 | Ocean Resources and Waterways | 57 | 0 | 0 | 0 |
2000-0117 | Off-Highway Vehicle Program | 800 | 0 | 0 | 0 |
2000-0118 | Dam and Seawall Repair or Removal Fund | 2,400 | 0 | 0 | 0 |
2000-2077 | MA Tech Collaborative Partnership Renewable Energy Exp Trust | 550 | 0 | 0 | 0 |
2000-6009 | Gulf of Maine Conservation of Marine Resources | 39 | 0 | 0 | 0 |
2000-6051 | Massachusetts Bay Environmental Trust Fund | 1,150 | 0 | 0 | 0 |
2030-8778 | Environmental Police Trust Fund | 450 | 0 | 0 | 0 |
* 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.
