This is not the official budget document.

Budget Summary FY2014

Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 26,029 23,878 25,631 24,750
Direct Appropriations
Executive Office of Energy and Environmental Affairs Admin 5,8205,7815,8205,781
Energy and Environment IT Costs 10,4068,31710,0039,160
Environmental Law Enforcement 9,4239,3999,4239,423
 
Retained Revenues
Handling Charge Retained Revenue 80808585
Environmental Law Enforcement Private Details Retained Revenue 300300300300
 
Intragovernmental Service Spending1,424 1,424 1,424 1,424
Chargeback for Energy and Environment IT Costs 1,4241,4241,4241,424
 
Federal Grant Spending5,319 9,298 9,277 9,299
Implementing the Massachusetts Coastal Zone Management Program 2,3342,5642,5642,564
Wetlands Development 73737373
Boem Clean Energy 0686686686
Aquatic Nuisance Species Management Plan 50502850
Massachusetts Bays Program II 699669670670
Outdoor Recreation Projects - Political Subdivisions 0800800800
Buzzards Bay Estuary Program 724724725725
Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 0900900900
Port Security Grant 0237 0242424
Port Security Grant 0242 0969696
Port Security Grant 0460 01,3221,3221,322
Recreational Boating Safety Program 1,4391,3901,3901,390
 
Trust and Other Spending * 33,360 0 0 0
Seafloor Mapping Expendable Trust 447000
Regional Greenhouse Gas Initiative Auction Trust 30,000000
Global Warming Solutions Expendable Trust 87000
Ocean Resources and Waterways 132000
Off-Highway Vehicle Program 700000
MA Tech Collaborative Partnership Renewable Energy Expendable 553000
Gulf of Maine Conservation of Marine 40000
Massachusetts Bay Environmental Trust Fund 1,400000


* 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.