Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 30,701 77,730 108,431 4,852

View line item language


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 108,431,065
Budgetary Direct Appropriations 30,700,793
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,211,774
2000-0101 Climate Change Adaptation and Preparedness 300,000
2000-1700 Energy and Environment IT Costs 12,509,486
2030-1000 Environmental Law Enforcement 11,229,533

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 6,919,886
2000-0141 Implementing the Massachusetts Coastal Zone Management Program 2,702,451
2000-0186 Aquatic Nuisance Species Management Plan 10,445
2000-0248 Massachusetts Bays Estuary Program 624,338
2000-9735 Buzzards Bay Estuary Program 1,163,752
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries 936,283
2030-9701 Recreational Boating Safety Program 1,482,617
account description amount
Trust and Other Spending 69,301,152
2000-0105 Upper Cape Water Supply Reserve Trust 52,500
2000-0107 Seafloor Mapping Expendable Trust 232,318
2000-0113 Regional Greenhouse Gas Initiative Auction Trust 67,147,421
2000-0115 Ocean Resources and Waterways 121,730
2000-0117 Off-Highway Vehicle Program 31,483
2000-2077 MA Tech Collaborative Renewable Energy 531,047
2000-6051 Massachusetts Bay Environmental Trust Fund 1,184,653


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