Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of the Secretary of Energy and Environmental Affairs
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 29,089 | 67,014 | 96,103 | 5,160 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 96,103,190 | |||||
| Budgetary Direct Appropriations | 29,088,946 | |||||
| Direct Appropriations | ||||||
| 2000-0100 | Executive Office of 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 coastal zone management program, environmental impact reviews conducted under to chapter 30 of the General Laws, and the mosquito-borne disease vector control chapter program |
6,086,178 | ||||
| 2000-1700 | Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs |
8,484,350 | ||||
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects
For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan and climate protection plan; provided, that sums appropriated in this item shall be funded by revenues collected under section 321 of chapter 94 of the General Laws, as amended by section 20 |
5,348,093 | ||||
| 2030-1000 | Environmental Law Enforcement
For the operation of the office of environmental law enforcement |
8,950,325 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $220,000 from fees charged for the details; provided, 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 department 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 |
220,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 5,144,208 | |||||
| 2000-1701 | Chargeback for Energy and Environment Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of energy and environment
|
5,144,208 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 9,031,299 | |
| 2000-0141 | Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development |
2,419,883 |
| 2000-0179 | Eel River Restoration
For the purposes of a federally funded grant entitled, Eel River Restoration |
100,000 |
| 2000-0186 | Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan |
68,210 |
| 2000-0248 | Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II |
644,275 |
| 2000-9600 | Narragansett Bay
For the purposes of a federally funded grant entitled, Narragansett Bay |
73,370 |
| 2000-9701 | Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions |
2,430,217 |
| 2000-9735 | Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay |
589,382 |
| 2030-0013 | Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin |
910,230 |
| 2030-9701 | Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program |
1,795,732 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 52,838,737 | |
| 2000-0107 | Seafloor Mapping | 1,149,087 |
| 2000-0113 | Regional Greenhouse Gas Auction Trust | 47,847,527 |
| 2000-2077 | Massachusetts Technology Collaborative Partnership Renewable Energy | 59,804 |
| 2000-6009 | Gulf of Maine Conservation | 11,328 |
| 2000-6010 | New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund | 19,154 |
| 2000-6020 | Natural Resources Damages Trust Fund | 1,867,030 |
| 2000-6051 | Massachusetts Bay Environmental Trust Fund | 1,884,807 |
top of page