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 SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Executive Office of Energy and Environmental Affairs Admin 5,781 0 0 5,781
Handling Charge Retained Revenue 85 0 0 85
Energy and Environment IT Costs 9,160 0 0 9,160
Environmental Law Enforcement 9,423 0 0 9,423
Environmental Law Enforcement Private Details Retained Revenue 300 0 0 300
TOTAL    24,750 0 0 24,750 0  

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account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 35,473,249
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 under chapter 30 of the General Laws and the mosquito-borne disease vector control program
5,781,081
2000-1700 Energy and Environment IT Costs
For the provision of information technology services within the executive office of energy and environmental affairs
9,160,373
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement; provided, that environmental police officers shall provide monitoring under 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
9,423,075

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue
For the office of environmental law enforcement, which may expend 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 for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office 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 of environmental law enforcement may expend revenues of up to $300,000 collected from the fees charged for private details; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office 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 1,424,257
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%
1,424,257

account description amount
Federal Grant Spending 9,299,463
2000-0141 Implementing the Massachusetts Coastal Zone Management Program
For the purposes of a federally funded grant entitled, Coastal Zone Management and Development
2,563,602
2000-0177 Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development
73,117
2000-0181 Boem Clean Energy
For the purposes of a federally funded grant entitled, Boem Clean Energy
685,638
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan
49,950
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Estuary Program
670,310
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Land and Water Conservation Fund (LWCF) State and Local Assistance Grant
800,000
2000-9735 Buzzards Bay Estuary Program
For the purposes of a federally funded grant entitled, Buzzards Bay Estuary Program
724,506
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Fisheries Enforcement
900,000
2030-0237 Port Security Grant 0237
For the purposes of a federally funded grant entitled, Port Security Grant 0237
23,999
2030-0242 Port Security Grant 0242
For the purposes of a federally funded grant entitled, Port Security Grant 0242
96,000
2030-0460 Port Security Grant 0460
For the purposes of a federally funded grant entitled, Port Security Grant 0460
1,322,341
2030-9701 Recreational Boating Safety Program
For the purposes of a federally funded grant entitled, Safe Boating Program
1,390,000

account description amount