Office of the Secretary of Energy and Environmental Affairs

Fiscal Year 2018 Resource Summary ($000)
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

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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 9,746,402
2000-0101 CLIMATE CHANGE ADAPTATION AND PREPAREDNESS 183,514
2000-1700 ENERGY AND ENVIRONMENTAL AFFAIRS IT COSTS 10,928,193
2030-1000 ENVIRONMENTAL LAW ENFORCEMENT 10,082,934
Retained Revenues 450,000
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 1,535,671
2000-1701 CHARGEBACK FOR ENERGY AND ENVIRONMENT IT COSTS 1,535,671

account description amount
Federal Grant Spending 7,487,863
2000-0096 COMMUNITY RESILIENCE AND CHEMICAL SAFETY 12,593
2000-0141 IMPLEMENTING THE MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM 2,738,183
2000-0177 WETLANDS PROGRAM DEVELOPMENT GRANT 151,820
2000-0181 BUREAU OF OCEAN ENERGY MANAGEMENT CLEAN ENERGY 84,514
2000-0248 MASSACHUSETTS BAYS ESTUARY PROGRAM 632,932
2000-9702 NATIONAL PARK SERVICE LAND AND WATER CONSERVATION FUND 679,699
2000-9735 BUZZARDS BAY ESTUARY PROGRAM 705,622
2030-0013 JOINT ENFORCEMENT AGREEMENT BETWEEN NOAA-OLE-FISHERIES 960,000
2030-0191 PORT SECURITY GRANT 0191 15,000
2030-0358 PORT SECURITY GRANT 0358 7,500
2030-9701 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