This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 22,201 21,386 22,383 21,536
Direct Appropriations
Executive Office of Energy and Environmental Affairs Administration 5,6465,5455,6955,695
Energy and Environment Information Technology Costs 8,0677,4837,6537,483
Environmental Law Enforcement 7,9887,9738,6507,973
 
Retained Revenues
Handling Charge Retained Revenue 200858585
Environmental Law Enforcement Private Details Retained Revenue 300300300300
 
Intragovernmental Service Spending4,512 4,789 4,512 4,789
Chargeback for Energy and Environment Information Technology Costs 4,5124,7894,5124,789
 
Federal Grant Spending9,978 6,578 11,448 11,448
Coastal Zone Management - Development 2,3732,5022,5352,535
CZ Coastal Hazards 1449114114
National Estuary Program Operations 624000
Wetlands Development 1000
NPS American Battlefield 04200
Aquatic Nuisance Species Management Plan 68686868
Massachusetts Bays Program II 624621800800
Pollution Prevention Grant 32321010
Outdoor Recreation Projects - Political Subdivisions 3,00003,0003,000
Buzzards Bay 692714725725
Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 950950910910
Ready Response Equipment for Ports of New Bedford, Cape Cod & Islands 00977977
Ready Response Equipment for the Port of Fall River 00513513
Safe Boating Program 1,6011,6011,7961,796
 
Trust and Other Spending * 50,141 0 0 0
Seafloor Mapping 108000
Regional Greenhouse Gas Auction Trust 45,738000
Ocean Resources and Waterways 285000
Off-Highway Vehicle Program 800000
Massachusetts Technology Collaborative Partnership Renewable Energy 150000
New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 40000
Natural Resources Damages Trust Fund 579000
Massachusetts Bay Environmental Trust Fund 2,442000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.