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 SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Executive Office of Energy and Environmental Affairs Administration 5,695 0 5,695
Handling Charge Retained Revenue 85 0 85
Energy and Environment Information Technology Costs 7,483 0 7,483
Environmental Law Enforcement 7,973 0 7,973
Environmental Law Enforcement Private Details Retained Revenue 300 0 300
TOTAL    21,536 0 21,536

Hide line item language

account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 37,773,567
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Administration
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 and the mosquito-borne disease vector control chapter program; provided, that the executive office shall expend not less than $150,000 for a program of collaborative research with academic institutions that apply satellite and other technologies in an innovative manner to an existing methodological model previously used in other fisheries to assess the biomass of groundfish in the region managed by the New England Fishery Management Council; provided further, that the executive office shall execute a memorandum of agreement with any such academic institution not later than 30 days after the effective date of this act; and provided further, that the memorandum shall require the timely production of information for use in the fisheries management process
5,695,430
2000-1700 Energy and Environment Information Technology Costs
For the operation of information technology services within the executive office of energy and environmental affairs
7,482,556
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; and provided further, that funds from this item shall not be expended for the purposes of item 2030-1004
7,973,112

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue
For the office of environmental law enforcement which may expend revenues in an amount not to exceed $85,000 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 the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
85,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue
For environmental police private details; provided, that the office may expend revenues of up to $300,000 collected from the fees charged for private details; and provided further, 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
300,000

account description amount
Intragovernmental Service Spending 4,789,108
2000-1701 Chargeback for Energy and Environment Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of energy and environment
                Intragovernmental Service Fund ............... 100%
4,789,108

account description amount
Federal Grant Spending 11,448,361
2000-0141 Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management and Development
2,535,378
2000-0142 CZ Coastal Hazards
For the purposes of a federally funded grant entitled, CZ Coastal Hazards
113,872
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
68,210
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, National Estuary Program - Operation
800,329
2000-0550 Pollution Prevention Grant
For the purposes of a federally funded grant entitled, Pollution Prevention
10,000
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions
3,000,000
2000-9735 Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
724,545
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Fisheries Enforcement
910,230
2030-0122 Ready Response Equipment for Ports of New Bedford, Cape Cod & Islands
For the purposes of a federally funded grant entitled, Ready Response Equipment for Ports of New Bedford, Cape Cod & Islands
977,201
2030-0124 Ready Response Equipment for the Port of Fall River
For the purposes of a federally funded grant entitled, Ready Response Equipment for the Port of Fall River
512,864
2030-9701 Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program
1,795,732

account description amount