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Office of the Secretary of Energy and Environmental Affairs
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 23,656 | 15,819 | 39,475 | 5,596 |
| TOTAL | 23,656 | 15,819 | 39,475 | 5,596 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 39,474,792 | |
| Budgetary Direct Appropriations | 23,655,672 | |
| Direct Appropriations | ||
| 2000-0100 | Executive Office of Energy and Environmental Affairs | 7,100,741 |
| 2000-9900 | Office of Geographic and Environmental Information | 335,996 |
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 2,525,000 |
| 2010-0200 | Recycling Coordination Redemption Centers | 1,000,000 |
| 2020-0100 | Environmental Affairs Office for Technical Assistance | 1,409,463 |
| 2030-1000 | Environmental Law Enforcement | 10,659,472 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 125,000 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 500,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 510,000 | |
| 2001-1002 | Chargeback for Computer Services | 350,000 |
| 2030-1002 | Chargeback for Environmental Law Enforcement Special Details | 160,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,438,940 | |
| 2000-0132 | Coastal Access | 59,186 |
| 2000-0141 | Coastal Zone Management and Development | 2,538,153 |
| 2000-0177 | Wetlands Development | 23,467 |
| 2000-0186 | Aquatic Nuisance Species Management Plan | 112,776 |
| 2000-0195 | Web Mapping Services | 19,000 |
| 2000-0248 | Massachusetts Bays Program II | 456,031 |
| 2000-9600 | Narragansett Bay | 18,618 |
| 2000-9701 | The Safe Boating Program | 3,200,000 |
| 2000-9735 | Buzzards Bay | 433,000 |
| 2030-0013 | Fisheries Enforcement | 528,402 |
| 2030-9701 | Outdoor Recreation Projects for Political Subdivisions | 1,050,307 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,870,180 | |
| 2000-0107 | Seafloor Mapping | 111,003 |
| 2000-6010 | New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund | 500,000 |
| 2000-6020 | Natural Resources Damages Trust Fund | 4,272,594 |
| 2000-6051 | Massachusetts Bay Environmental Trust Fund | 1,986,583 |