Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 22,201 64,631 86,832 4,817

View line item language


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 86,832,225
Budgetary Direct Appropriations 22,200,752
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Administration 5,646,385
2000-1700 Energy and Environment Information Technology Costs 8,066,801
2030-1000 Environmental Law Enforcement 7,987,566

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 200,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 4,512,050
2000-1701 Chargeback for Energy and Environment Information Technology Costs 4,512,050

account description amount
Federal Grant Spending 9,978,072
2000-0141 Coastal Zone Management - Development 2,372,634
2000-0142 CZ Coastal Hazards 13,674
2000-0148 National Estuary Program Operations 623,615
2000-0177 Wetlands Development 1,402
2000-0186 Aquatic Nuisance Species Management Plan 67,895
2000-0248 Massachusetts Bays Program II 623,615
2000-0550 Pollution Prevention Grant 31,703
2000-9701 Outdoor Recreation Projects - Political Subdivisions 3,000,000
2000-9735 Buzzards Bay 692,496
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin 950,000
2030-9701 Safe Boating Program 1,601,038
account description amount
Trust and Other Spending 50,141,351
2000-0107 Seafloor Mapping 107,773
2000-0113 Regional Greenhouse Gas Auction Trust 45,737,849
2000-0115 Ocean Resources and Waterways 285,250
2000-0117 Off-Highway Vehicle Program 800,000
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 150,000
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 40,000
2000-6020 Natural Resources Damages Trust Fund 578,781
2000-6051 Massachusetts Bay Environmental Trust Fund 2,441,698


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