- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Office of the Secretary of Energy and Environmental Affairs
| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 33,473 | 50,613 | 84,086 | 5,072 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 84,085,643 | |
| Budgetary Recommendation | 33,472,543 | |
| Direct Appropriations | 33,062,543 | |
| 2000-0100 | ENERGY AND ENVIRONMENTAL AFFAIRS ADMINISTRATION | 9,416,060 |
| 2000-0101 | CLIMATE ADAPTATION AND PREPAREDNESS | 2,193,999 |
| 2000-1700 | ENERGY AND ENVIRONMENTAL AFFAIRS INFORMATION TECHNOLOGY COSTS | 10,651,056 |
| 2030-1000 | ENVIRONMENTAL LAW ENFORCEMENT | 10,801,428 |
| Retained Revenues | 410,000 | |
| 2000-1011 | HANDLING CHARGE RETAINED REVENUE | 40,000 |
| 2030-1004 | ENVIRONMENTAL LAW ENFORCEMENT DETAIL RETAINED REVENUE | 370,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 3,150,000 | |
| 2000-1701 | ENERGY AND ENVIRONMENTAL AFFAIRS CHARGEBACK | 3,150,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 6,858,965 | |
| 2000-0096 | COMMUNITY RESILIENCE AND CHEMICAL SAFETY | 35,000 |
| 2000-0141 | MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM IMPLEMENTATION | 2,772,550 |
| 2000-0177 | WETLANDS PROGRAM DEVELOPMENT GRANT | 91,000 |
| 2000-0248 | MASSACHUSETTS BAYS PROGRAM II | 664,415 |
| 2000-9735 | BUZZARDS BAY ESTUARY PROGRAM | 746,000 |
| 2030-0013 | JOINT ENFORCEMENT AGREEMENT BETWEEN NOAA-OLE-FISHERIES | 950,000 |
| 2030-9701 | RECREATIONAL BOATING SAFETY PROGRAM | 1,600,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 40,604,135 | |
| 2000-0107 | SEAFLOOR MAPPING EXPENDABLE TRUST | 158,165 |
| 2000-0113 | REGIONAL GREENHOUSE GAS INITIATIVE AUCTION TRUST | 35,000,000 |
| 2000-0115 | OCEAN RESOURCES AND WATERWAYS | 57,320 |
| 2000-0117 | OFF-HIGHWAY VEHICLE PROGRAM | 800,000 |
| 2000-0118 | DAM AND SEAWALL REPAIR OR REMOVAL FUND | 2,400,000 |
| 2000-2077 | MA TECH COLLABORATIVE PARTNERSHIP RENEWABLE ENERGY EXP TRUST | 550,000 |
| 2000-6009 | GULF OF MAINE CONSERVATION OF MARINE RESOURCES | 38,650 |
| 2000-6051 | MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND | 1,150,000 |
| 2030-8778 | ENVIRONMENTAL POLICE TRUST FUND | 450,000 |
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