Office of the Secretary of Energy and Environmental Affairs

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 25,355 22,597 25,570 23,802
Direct Appropriations
Executive Office of Energy and Environmental Affairs Admin 6,1365,8315,8565,856
Energy and Environment Information Technology Costs 10,1467,7898,9937,829
Environmental Law Enforcement 8,6898,5929,0228,982
Environmental Law Enforcement Recruit Class 001,315750
 
Retained Revenues
Handling Charge Retained Revenue 85858585
Environmental Law Enforcement Private Details Retained Revenue 300300300300
 
Intragovernmental Service Spending1,291 1,291 1,291 1,291
Chargeback for Energy and Environment IT Costs 1,2911,2911,2911,291
 
Federal Grant Spending0 7,005 7,053 7,053
Coastal Zone Management - Development 02,5962,5962,596
CZ Coastal Hazards 0222
Aquatic Nuisance Species Management Plan 0737373
Massachusetts Bays Program II 0577624624
Outdoor Recreation Projects - Political Subdivisions 0800800800
Buzzards Bay 0726726726
Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 0909909909
Ready Response Equipment for Ports of New Bedford, Cape Cod & Islands 0505050
Ready Response Equipment for the Port of Fall River 0727272
Safe Boating Program 01,2001,2001,200
 
Trust and Other Spending * 22,228 0 0 0
Regional Greenhouse Gas Auction Trust 22,228000


* 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.