Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2016 Resource Summary ($000)
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

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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


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