| 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 |
| 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
For the operation of the office of the secretary of energy and environmental affairs |
6,432,362 | ||||
| 2000-0101 | Climate Change 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 the resiliency of the commonwealth's transportation, energy, and public health infrastructures; built environments; municipal assistance; improved data collection and analysis; and enhanced planning; provided, that the executive office may enter into interagency service agreements to facilitate and accomplish these efforts |
2,000,000 | ||||
| 2000-1700 | Energy and Environment IT Costs
For the provision of information technology services within the executive office of energy and environmental affairs |
10,618,239 | ||||
| 2030-1000 | Environmental Law Enforcement
For the operation of the office of environmental law enforcement |
9,750,506 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 2000-1011 | Handling Charge Retained Revenue
For the office of environmental law enforcement which may expend revenues in an amount not to exceed $80,000 from the administrative handling charge revenues received from electronic transactions processed through its online licensing and registration systems; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office of environmental law enforcement may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
80,000 | ||||
| 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 $300,000 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 |
300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 1,466,985 | |||||
| 2000-1701 | Chargeback for Energy and Environment IT Costs
For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
|
1,466,985 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,746,513 | |
| 2000-0141 | Implementing the Massachusetts Coastal Zone Management Program
For the purposes of a federally funded grant entitled, Implementing the Massachusetts Coastal Zone Management Program |
2,185,358 |
| 2000-0186 | Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan |
34,091 |
| 2000-0248 | Massachusetts Bays Estuary Program
For the purposes of a federally funded grant entitled, Massachusetts Bays Estuary Program |
519,234 |
| 2000-9735 | Buzzards Bay Estuary Program
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program |
665,215 |
| 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 |
852,485 |
| 2030-9701 | Recreational Boating Safety Program
For the purposes of a federally funded grant entitled, 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 |