Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 25,355 23,518 48,874 4,705

View line item language


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 48,873,763
Budgetary Direct Appropriations 25,355,367
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,136,084
2000-1700 Energy and Environment Information Technology Costs 10,145,502
2030-1000 Environmental Law Enforcement 8,688,781

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 85,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 1,290,571
2000-1701 Chargeback for Energy and Environment IT Costs 1,290,571
account description amount
Trust and Other Spending 22,227,825
2000-0113 Regional Greenhouse Gas Auction Trust 22,227,825


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