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
For the operation of the office of the secretary of energy and environmental affairs 		6,211,774
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: (a) the resiliency of the commonwealth's transportation, energy and public health infrastructures; (b) built environments; (c) municipal assistance; (d) improved data collection and analysis; and (e) enhanced planning; provided, that the executive office may enter into interagency service agreements to facilitate and accomplish these efforts 		300,000
2000-1700 Energy and Environment IT Costs
For the provision of information technology services within the executive office of energy and environmental affairs 		12,509,486
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement 		11,229,533

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 $370,000 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 		370,000

account description amount
Intragovernmental Service Spending 1,509,234
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
                Intragovernmental Service Fund ............... 100%
1,509,234

account description amount
Federal Grant Spending 6,919,886
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 		2,702,451
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan 		10,445
2000-0248 Massachusetts Bays Estuary Program
For the purposes of a federally funded grant entitled, Massachusetts Bays Estuary Program 		624,338
2000-9735 Buzzards Bay Estuary Program
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program 		1,163,752
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 		936,283
2030-9701 Recreational Boating Safety Program
For the purposes of a federally funded grant entitled, 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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