| 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
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 Revenues | 410,000 | |
| 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
|
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 |