Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 30,536 91,826 122,362 6,007

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 122,361,889
Budgetary Direct Appropriations 30,535,852
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; provided, that the secretary may take all actions necessary or appropriate to consolidate the human resource functions of the department of public utilities, the department of environmental protection, the department of fish and game, the department of agricultural resources, the department of conservation and recreation and the department of energy resources within the executive office
7,772,862
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
11,498,735
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement
10,514,255

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 1,535,672
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%
1,535,672

account description amount
Federal Grant Spending 6,692,708
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
2,668,200
2000-0177 Wetlands Program Development Grant
For the purposes of a federally funded grant entitled, Wetlands Program Development Grant
159,920
2000-0181 Bureau of Ocean Energy Management
For the purposes of a federally funded grant entitled, Bureau of Ocean Energy Management Clean Energy
84,514
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
763,925
2000-9702 National Park Service Land and Water Conservation Fund
For the purposes of a federally funded grant entitled, National Park Service Land and Water Conservation Fund
679,699
2000-9735 Buzzards Bay Estuary Program
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
693,505
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
200,000
2030-0235 Port Security Grant Maritime Law Enforcement Training
For the purposes of a federally funded grant entitled, Port Security Grant 0235
25,000
2030-0358 Port Security Grant Maritime Law Enforcement Training Boston
For the purposes of a federally funded grant entitled, Port Security Grant 0358
7,500
2030-9701 Recreational Boating Safety Program
For the purposes of a federally funded grant entitled, Recreational Boating Safety Program
1,400,000
account description amount
Trust and Other Spending 83,597,657
2000-0105 Upper Cape Water Supply Reserve Trust 52,500
2000-0107 Seafloor Mapping Expendable Trust 233,100
2000-0113 Regional Greenhouse Gas Initiative Auction Trust 79,637,910
2000-0115 Ocean Resources and Waterways 62,320
2000-0117 Off-Highway Vehicle Program 540,507
2000-0118 Dam And Seawall Repair Or Removal Fund 1,000,000
2000-2077 MA Tech Collaborative Renewable Energy 591,298
2000-6009 Gulf of Maine Conservation 31,000
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restora 12,592
2000-6051 Massachusetts Bay Environmental Trust Fund 1,006,430
2030-8778 Mass Environmental Police Trust Fund 430,000


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