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    Office of the Secretary of Energy and Environmental Affairs


    Fiscal Year 2019 Resource Summary ($000)
    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

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    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
    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; and provided further, that the secretary may cumulatively transfer up to $633,000 to line items within the secretariat to fund collective bargaining obligations associated with the quarter point agreement     		9,416,060
    2000-0101 CLIMATE 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     		2,193,999
    2000-1700 ENERGY AND ENVIRONMENTAL AFFAIRS INFORMATION TECHNOLOGY COSTS
    For the provision of information technology services within the executive office of energy and environmental affairs     		10,651,056
    2030-1000 ENVIRONMENTAL LAW ENFORCEMENT
    For the operation of the office of environmental law enforcement     		10,801,428
    Retained Revenues410,000
    2000-1011 HANDLING CHARGE RETAINED REVENUE
    For the office of environmental law enforcement, which may expend revenues in an amount not to exceed $40,000 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     		40,000
    2030-1004 ENVIRONMENTAL LAW ENFORCEMENT DETAIL RETAINED REVENUE
    For the executive office of energy and environmental affairs, which may expend for the costs of 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 3,150,000
    2000-1701 ENERGY AND ENVIRONMENTAL AFFAIRS CHARGEBACK
    For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
                    Intragovernmental Services Fund ............... 100%
    		3,150,000

    account description amount
    Federal Grant Spending 6,858,965
    2000-0096 COMMUNITY RESILIENCE AND CHEMICAL SAFETY
    For the purposes of a federally funded grant entitled, Community Resilience and Chemical Safety     		35,000
    2000-0141 MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM IMPLEMENTATION
    For the purposes of a federally funded grant entitled, Massachusetts Coastal Zone Management Program Implementation     		2,772,550
    2000-0177 WETLANDS PROGRAM DEVELOPMENT GRANT
    For the purposes of a federally funded grant entitled, Wetlands Program Development Grant     		91,000
    2000-0248 MASSACHUSETTS BAYS PROGRAM II
    For the purposes of a federally funded grant entitled, Massachusetts Bays Program II     		664,415
    2000-9735 BUZZARDS BAY ESTUARY PROGRAM
    For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program     		746,000
    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     		950,000
    2030-9701 RECREATIONAL BOATING SAFETY PROGRAM
    For the purposes of a federally funded grant entitled, 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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