20000100 - Executive Office of Energy and Environmental Affairs

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2000-0100 Executive Office of Energy and Environmental Affairs
For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, the hazardous waste facility site safety council, the coastal zone management program, environmental impact reviews conducted pursuant to chapter 30 of the General Laws, the mosquito-borne disease vector control chapter program, and a central data processing center for the secretariat; provided, that the secretary of energy and environmental affairs may enter into interagency agreements with any line agency within the secretariat, whereby the line agency may render data processing services to said secretary; provided further, that the comptroller may allocate the costs for such data processing services to the several state and other funds to which items of appropriation of such agencies are charged; provided further, that said secretary shall file a plan with the house and senate committees on ways and means 20 days before entering into any interdepartmental service agreements with any of the departments or divisions under said secretariat or any department, division or office under the executive office of administration and finance; provided further, that the secretary shall file a plan with the house and senate committees on ways and means and to the joint committee on environment, natural resources and agriculture 90 days prior to the initiation of any proposal or plan that would consolidate any function with any of the departments or divisions under said secretariat or any department, division or office under the executive office of administration and finance; provided further, that the plan shall include, but not be limited to, the following: (a) an identification of the employees that would be affected by consolidation and the item of appropriation that they are paid from; (b) the savings or efficiencies to be realized; (c) the improvements to the services expected; and (d) the source and amount of funding necessary to accomplish the consolidation; provided further, that the secretary shall provide a 90 day notice prior to the implementation of any memorandum of understanding, interagency service agreements, or other contacts, or agreements that would enable such consolidation of services to take place; provided further, that $75,000 shall be expended to the University of Massachusetts Lowell's Technical Assistance and Research Center for Housing and Sustainability to develop an outreach partnership with the executive office of energy and environmental affairs based on the Green Building Initiative; provided further, that not less than $70,000 shall be expended for the Falmouth Kids Global Climate Change Institute; provided further, that $118,308 shall be expended to the town of Rutland; provided further, that not less than $150,000 shall be expended for a one to one matching grant to the Cape Cod Bay sanctuary program; provided further, that not less than $150,000 shall be expended for a coastal water quality and natural resource monitoring program in Buzzards Bay administered by The Coalition for Buzzards Bay; provided further, that not less than $125,000 shall be expended for the hillside restoration project located in the town of Boylston; and provided further, that not less than $100,000 shall be expended for "Horizons for Youth" property in Sharon

7,773,765 6,885,555  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,895 2,385 2,503 2,855 3,072 -136
Employee Benefits 45 66 56 62 79 -1
Operating Expenses 4,551 3,557 3,747 3,849 3,835 0
Grants & Subsidies 100 250 904 750 788 -751
TOTAL 6,591 6,258 7,210 7,516 7,774 -888

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=49%, Grants & Subsidies=10%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Green Building Initiative at UMASS Lowell, Center for Family, Work, and Community Lowell, Lawrence, Haverhill, Methuen, Chelmsford75,000 -37,500  
Buzzards Bay Testing Program Bourne150,000 -150,000  
Matching grant to the Cape Cod Bay Sanctuary Program Cape Cod150,000 -150,000  
Boylston Hillside Restoration Boylston125,000 -125,000  
Horizons for Youth Sharon100,000 -100,000  
Falmouth Kids Global Climate Change Institute Falmouth70,000 -70,000  
Town of Rutland Rutland118,308 -118,308