Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 29,181 71,767 100,948 4,797

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 100,947,858
Budgetary Direct Appropriations 29,181,107
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,432,362
2000-0101 Climate Change Adaptation and Preparedness 2,000,000
2000-1700 Energy and Environment IT Costs 10,618,239
2030-1000 Environmental Law Enforcement 9,750,506

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 80,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 1,466,985
2000-1701 Chargeback for Energy and Environment IT Costs 1,466,985

account description amount
Federal Grant Spending 5,746,513
2000-0141 Implementing the Massachusetts Coastal Zone Management Program 2,185,358
2000-0186 Aquatic Nuisance Species Management Plan 34,091
2000-0248 Massachusetts Bays Estuary Program 519,234
2000-9735 Buzzards Bay Estuary Program 665,215
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries 852,485
2030-9701 Recreational Boating Safety Program 1,490,130
account description amount
Trust and Other Spending 64,553,253
2000-0105 Upper Cape Water Supply Reserve Trust 7,000
2000-0107 Seafloor Mapping Expendable Trust 218,393
2000-0113 Regional Greenhouse Gas Initiative Auction Trust 56,581,895
2000-0114 Global Warming Solutions Expendable Trust 105,973
2000-0115 Ocean Resources and Waterways 106,250
2000-0117 Off-Highway Vehicle Program 477,200
2000-0118 Dam And Seawall Repair Or Removal Fund 5,204,000
2000-2077 MA Tech Collaborative Renewable Energy 500,000
2000-6009 Gulf of Maine Conservation 14,000
2000-6051 Massachusetts Bay Environmental Trust Fund 1,338,542


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