FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Energy and Environmental Affairs Administration 9,591 -205 205 9,591
Climate Adaptation and Preparedness 2,194 0 0 2,194
Handling Charge Retained Revenue 40 0 0 40
Energy and Environmental Affairs Information Technology Costs 10,548 0 0 10,548
Environmental Law Enforcement 10,801 0 0 10,801
Environmental Law Enforcement Detail Retained Revenue 370 0 0 370
TOTAL    33,544 -205 205 33,544

Hide line item language

account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 43,685,136
Direct Appropriations
2000-0100 Energy and Environmental Affairs Administration
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 the secretary may cumulatively transfer up to $633,000 to line items within the secretariat to fund collective bargaining obligations associated with the quarter point agreement; provided further, that not less than $30,000 shall be expended for a study of Eel Pond Inlet in the Waquoit Bay watershed; provided further, that not less than $50,000 shall be expended for a dredging project and to improve, manage and protect the water quality in Lake Wickaboag in the town of West Brookfield; provided further, that not less than $100,000 shall be expended for an interagency working group for the decommissioning process at the Pilgrim Nuclear Power Station to hire experts, contract for services and provide for materials and other reasonable and necessary expenses; provided further, that not less than $75,000 shall be expended for regional animal control in Cohasset, Hull and Norwell; provided further, that not less than $40,000 shall be expended for environmental remediation in Clinton; and provided further, that not less than $50,000 shall be expended for a feasibility study on dredging waterways in the county of Essex
 9,590,558
2000-0101 Climate 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: (a) the resiliency of the commonwealth's transportation, energy and public health infrastructures; (b) built environments; (c) municipal assistance; (d) improved data collection and analysis; (e) enhanced planning; and (f) improved resiliency through the strengthening and revitalization of natural resources, including marshes and other wetlands; provided, that the executive office may enter into interagency service agreements to facilitate and accomplish these efforts; provided further, that the executive office of energy and environmental affairs shall submit a report to the house and senate committees on ways and means not later than February 1, 2019, that shall include, but not be limited to, the commonwealth's multi-year plan for developing a climate change resiliency plan and response strategy, plans to support local partners in climate change adaptation and resiliency, an analysis of the differing effects of climate change in different geographic, ecological, and coastal regions of the state, including urban, suburban, and rural homes, a review of the environmental justice impacts of climate change on communities of color and a detailed breakdown of all expenditures made under this item.; and provided further, that funds shall be expended for the hiring of environmental justice staff whose responsibilities may include, but not be limited to, mitigating, adapting and preparing for the environmental justice impacts of climate change, establishing and implementing environmental justice policies, strategies and priorities within the executive office of energy and environmental affairs and coordinating with other state agencies and departments to promote and secure environmental justice 		2,193,999
2000-1700 Energy and Environmental Affairs Information Technology Costs
For the operation of information technology services within the executive office of energy and environmental affairs 		10,548,386
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that environmental police officers shall provide monitoring under the National Shellfish Sanitation Program; 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 		10,801,428

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue
For the office of environmental law enforcement, which may expend not more than $40,000 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 		40,000
2030-1004 Environmental Law Enforcement Detail 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 3,150,000
2000-1701 Energy and Environmental Affairs Chargeback
For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
                Intragovernmental Services Fund ............... 100%
3,150,000

account description amount
Federal Grant Spending 6,990,765
2000-0096 Community Resilience and Chemical Safety
For the purposes of a federally funded grant entitled, Community Resilience and Chemical Safety 		35,000
2000-0141 Massachusetts Coastal Zone Management Program Implementation
For the purposes of a federally funded grant entitled, Massachusetts Coastal Zone Management Program Implementation 		2,772,550
2000-0177 Wetlands Program Development Grant
For the purposes of a federally funded grant entitled, Wetlands Program Development Grant 		91,000
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II 		664,415
2000-9735 Buzzards Bay Estuary Program
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program 		746,000
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries
For the purposes of a federally funded grant entitled, Joint Enforcement Agreement Between NOAA-OLE-Fisheries 		920,000
2030-0191 Port Security Grant 0191
For the purposes of a federally funded grant entitled, Port Security Grant 2016 		12,450
2030-0664 Port Security Grant 0664
For the purposes of a federally funded grant entitled, Port Security Grant 2017 		56,350
2030-9701 Recreational Boating Safety Program
For the purposes of a federally funded grant entitled, Recreational Boating Safety Program 		1,693,000

account description amount