Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Office of the Secretary of Energy and Environmental Affairs
DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 30,701 | 77,730 | 108,431 | 4,852 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 108,431,065 | |
Budgetary Direct Appropriations | 30,700,793 | |
Direct Appropriations | ||
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 6,211,774 |
2000-0101 | Climate Change Adaptation and Preparedness | 300,000 |
2000-1700 | Energy and Environment IT Costs | 12,509,486 |
2030-1000 | Environmental Law Enforcement | 11,229,533 |
account | description | amount |
---|---|---|
Retained Revenues | ||
2000-1011 | Handling Charge Retained Revenue | 80,000 |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 370,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 1,509,234 | |
2000-1701 | Chargeback for Energy and Environment IT Costs | 1,509,234 |
account | description | amount |
---|---|---|
Federal Grant Spending | 6,919,886 | |
2000-0141 | Implementing the Massachusetts Coastal Zone Management Program | 2,702,451 |
2000-0186 | Aquatic Nuisance Species Management Plan | 10,445 |
2000-0248 | Massachusetts Bays Estuary Program | 624,338 |
2000-9735 | Buzzards Bay Estuary Program | 1,163,752 |
2030-0013 | Joint Enforcement Agreement Between NOAA-OLE-Fisheries | 936,283 |
2030-9701 | Recreational Boating Safety Program | 1,482,617 |
account | description | amount |
---|---|---|
Trust and Other Spending | 69,301,152 | |
2000-0105 | Upper Cape Water Supply Reserve Trust | 52,500 |
2000-0107 | Seafloor Mapping Expendable Trust | 232,318 |
2000-0113 | Regional Greenhouse Gas Initiative Auction Trust | 67,147,421 |
2000-0115 | Ocean Resources and Waterways | 121,730 |
2000-0117 | Off-Highway Vehicle Program | 31,483 |
2000-2077 | MA Tech Collaborative Renewable Energy | 531,047 |
2000-6051 | Massachusetts Bay Environmental Trust Fund | 1,184,653 |
top of page