This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Executive Office of Energy and Environmental Affairs Admin 5,856 0 5,856
Handling Charge Retained Revenue 85 0 85
Energy and Environment Information Technology Costs 7,829 0 7,829
Environmental Law Enforcement 8,982 0 8,982
Environmental Law Enforcement Recruit Class 750 0 750
Environmental Law Enforcement Private Details Retained Revenue 300 0 300
TOTAL    23,802 0 23,802

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 32,145,302
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin
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
5,856,081
2000-1700 Energy and Environment Information Technology Costs
For the operation of information technology services within the executive office of energy and environmental affairs
7,828,745
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that environmental police officers shall provide monitoring pursuant to the National Shellfish Sanitation Program; provided further, that funds from this item shall not be expended for the purposes of item 2030-1004; and provided further, that the office of environmental law enforcement shall seek technical assistance from the executive office of public safety and security to identify and apply for federal grant opportunities available to the office of environmental law enforcement
8,982,241
2030-1001 Environmental Law Enforcement Recruit Class
For the expense of hiring, equipping and training environmental police recruits for the office of environmental law enforcement
750,000

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 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 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
300,000

account description amount
Intragovernmental Service Spending 1,290,571
2000-1701 Chargeback for Energy and Environment IT Costs
For the cost of information technology services provided to agencies of the executive office of energy and environmental affairs
                Intragovernmental Service Fund ............... 100%
1,290,571

account description amount
Federal Grant Spending 7,052,664
2000-0141 Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management and Development
2,596,208
2000-0142 CZ Coastal Hazards
For the purposes of a federally funded grant entitled, CZ Coastal Hazards
2,000
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
72,648
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, National Estuary Program - Operation
624,375
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions
800,000
2000-9735 Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
726,176
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Fisheries Enforcement
909,257
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
50,000
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
72,000
2030-9701 Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program
1,200,000

account description amount