This is not the official budget document.

Budget Summary FY2016

Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Executive Office of Energy and Environmental Affairs Admin 6,312 -100 100 6,312
Climate Change Adaptation and Preparedness 300 0 0 300
Handling Charge Retained Revenue 80 0 0 80
State Climatologist 200 -200 200 200
Energy and Environment IT Costs 12,509 0 0 12,509
Environmental Law Enforcement 11,091 0 0 11,091
Environmental Law Enforcement Private Details Retained Revenue 370 0 0 370
TOTAL    30,862 -300 300 30,862

View line item language

account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 39,911,119
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,311,774
2000-0101 Climate Change Adaptation and Preparedness 300,000
2000-1207 State Climatologist 200,000
2000-1700 Energy and Environment IT Costs 12,509,486
2030-1000 Environmental Law Enforcement 11,090,837

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 80,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 370,000

account description amount
Intragovernmental Service Spending 1,509,234
2000-1701 Chargeback for Energy and Environment IT Costs 1,509,234

account description amount
Federal Grant Spending 7,539,788
2000-0141 Implementing the Massachusetts Coastal Zone Management Program 2,702,451
2000-0177 Wetlands Development 32,368
2000-0181 Boem Clean Energy 328,853
2000-0186 Aquatic Nuisance Species Management Plan 10,445
2000-0248 Massachusetts Bays Estuary Program 536,419
2000-9701 Outdoor Recreation Projects - Political Subdivisions 243,000
2000-9735 Buzzards Bay Estuary Program 1,163,752
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries 950,000
2030-0358 Port Security 0358 52,500
2030-3661 Port Security Grant 3661 20,000
2030-9701 Recreational Boating Safety Program 1,500,000

account description amount