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Office of the Secretary of Energy and Environmental Affairs
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 31,391 | 67,114 | 98,505 | 5,305 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 98,505,058 | |
| Budgetary Recommendation | 31,391,043 | |
| Direct Appropriations | 30,941,043 | |
| 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 and payroll processing 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 |
9,746,402 |
| 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 |
183,514 |
| 2000-1700 |
ENERGY AND ENVIRONMENTAL AFFAIRS IT COSTS
For the provision of information technology services within the executive office of energy and environmental affairs |
10,928,193 |
| 2030-1000 |
ENVIRONMENTAL LAW ENFORCEMENT
For the operation of the office of environmental law enforcement; provided, that the fiscal year 2018 salary adjustments and other economic benefits of the collective bargaining agreement between the commonwealth and coalition for public safety - bargaining unit 5 for environmental law enforcement employees shall be paid from this item |
10,082,934 |
| Retained Revenues | 450,000 | |
| 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 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
For the executive office of energy and environmental affairs, which 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 | 1,535,671 | |||||
| 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
|
1,535,671 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,487,863 | |
| 2000-0096 |
COMMUNITY RESILIENCE AND CHEMICAL SAFETY
For the purposes of a federally funded grant entitled, Community Resilience and Chemical Safety |
12,593 |
| 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 |
2,738,183 |
| 2000-0177 |
WETLANDS PROGRAM DEVELOPMENT GRANT
For the purposes of a federally funded grant entitled, Wetlands Program Development Grant |
151,820 |
| 2000-0181 |
BUREAU OF OCEAN ENERGY MANAGEMENT CLEAN ENERGY
For the purposes of a federally funded grant entitled, Bureau of Ocean Energy Management Clean Energy |
84,514 |
| 2000-0248 |
MASSACHUSETTS BAYS ESTUARY PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Bays Estuary Program |
632,932 |
| 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 |
705,622 |
| 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 |
960,000 |
| 2030-0191 |
PORT SECURITY GRANT 0191
For the purposes of a federally funded grant entitled, Port Security Grant 0191 |
15,000 |
| 2030-0358 |
PORT SECURITY GRANT 0358
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 |
1,500,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 58,090,481 | |
| 2000-0105 | UPPER CAPE WATER SUPPLY RESERVE TRUST | 35,000 |
| 2000-0107 | SEAFLOOR MAPPING EXPENDABLE TRUST | 217,565 |
| 2000-0113 | REGIONAL GREENHOUSE GAS INITIATIVE AUCTION TRUST | 51,000,000 |
| 2000-0115 | OCEAN RESOURCES AND WATERWAYS | 229,280 |
| 2000-0117 | OFF-HIGHWAY VEHICLE PROGRAM | 700,000 |
| 2000-0118 | DAM AND SEAWALL REPAIR OR REMOVAL FUND | 1,500,000 |
| 2000-2077 | MTC PARTNERSHIP RENEWABLE ENERGY EXPENDABLE TRUST | 2,985,636 |
| 2000-6009 | GULF OF MAINE CONSERVATION | 11,000 |
| 2000-6010 | NEW BEDFORD HARBOR NATURAL RESOURCES DAMAGE SETTLEMENT | 12,000 |
| 2000-6051 | MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND | 1,050,000 |
| 2030-8778 | MASSACHUSETTS ENVIRONMENTAL POLICE TRUST FUND | 350,000 |
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