Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 27,110 68,661 95,771 5,877

View line item language


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 95,771,053
Budgetary Direct Appropriations 27,110,263
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs 7,306,573
2000-1700 Energy and Environment Information Technology Costs 9,822,648
2030-1000 Environmental Law Enforcement 9,671,042

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 55,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 255,000

account description amount
Intragovernmental Service Spending 4,841,523
2000-1701 Chargeback for Energy and Environment Information Technology Costs 4,841,523

account description amount
Federal Grant Spending 8,380,547
2000-0141 Coastal Zone Management - Development 2,844,984
2000-0177 Wetlands Development 61,316
2000-0186 Aquatic Nuisance Species Management Plan 73,283
2000-0248 Massachusetts Bays Program II 393,944
2000-9701 Outdoor Recreation Projects - Political Subdivisions 2,317,517
2000-9735 Buzzards Bay 593,203
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 700,000
2030-9701 Safe Boating Program 1,396,300
account description amount
Trust and Other Spending 55,438,720
2000-0107 Seafloor Mapping 922,610
2000-0108 Office of Technical Assistance and Technology Expendable Trust 20,000
2000-0113 Regional Greenhouse Gas Auction Trust 50,000,000
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 114,423
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 500,000
2000-6020 Natural Resources Damages Trust Fund 2,500,000
2000-6051 Massachusetts Bay Environmental Trust Fund 1,381,687


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