Office of the Secretary of Energy and Environmental Affairs

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
Energy and Environmental Affairs Administration 9,4169,4169,4469,591
Climate Adaptation and Preparedness 2,1942,1942,1942,194
Energy and Environmental Affairs Information Technology Costs 10,6519,14610,54810,548
Environmental Law Enforcement 10,80110,13210,80110,801
 
Retained Revenues
Handling Charge Retained Revenue 40404040
Environmental Law Enforcement Detail Retained Revenue 370370370370
 
Intragovernmental Service Spending3,150 3,150 3,150 3,150
Energy and Environmental Affairs Chargeback 3,1503,1503,1503,150
 
Federal Grant Spending6,859 7,021 6,991 6,991
Community Resilience and Chemical Safety 35353535
Massachusetts Coastal Zone Management Program Implementation 2,7732,7732,7732,773
Wetlands Program Development Grant 91919191
Massachusetts Bays Program II 664664664664
Buzzards Bay Estuary Program 746746746746
Joint Enforcement Agreement Between NOAA-OLE-Fisheries 950950920920
Port Security Grant 0191 0121212
Port Security Grant 0664 0565656
Recreational Boating Safety Program 1,6001,6931,6931,693
 
Trust Spending * 40,604 0 0 0
Seafloor Mapping Expendable Trust 158000
Regional Greenhouse Gas Initiative Auction Trust 35,000000
Ocean Resources and Waterways 57000
Off-Highway Vehicle Program 800000
Dam and Seawall Repair or Removal Fund 2,400000
MA Tech Collaborative Partnership Renewable Energy Exp Trust 550000
Gulf of Maine Conservation of Marine Resources 39000
Massachusetts Bay Environmental Trust Fund 1,150000
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.