Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Secretary of Energy and Environmental Affairs




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 23,573 36,301 59,875 6,137

View line item language


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 59,874,776
Budgetary Direct Appropriations 23,573,377
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs 6,985,457
2000-9900 Office of Geographic and Environmental Information 299,932
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 1,961,987
2010-0200 Recycling Coordination Redemption Centers 516,054
2020-0100 Environmental Affairs Office for Technical Assistance 1,721,292
2030-1000 Environmental Law Enforcement 11,463,655

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500,000

account description amount
Intragovernmental Service Spending 510,000
2001-1002 Chargeback for Computer Services 350,000
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000

account description amount
Federal Grant Spending 9,274,031
2000-0141 Coastal Zone Management - Development 3,600,000
2000-0177 Wetlands Development 27,663
2000-0186 Aquatic Nuisance Species Management Plan 63,421
2000-0248 Massachusetts Bays Program II 472,501
2000-9600 Narragansett Bay 73,370
2000-9701 Outdoor Recreation Projects - Political Subdivisions 2,317,517
2000-9735 Buzzards Bay 514,304
2000-9760 Inventory of Navy Shipwrecks in Massachusetts Waters 4,490
2030-0013 Fisheries Enforcement Agreement 668,576
2030-9701 Safe Boating Program 1,532,189
account description amount
Trust and Other Spending 26,517,368
2000-0107 Seafloor Mapping 885,212
2000-0108 Office of Technical Assistance and Technology Expendable Trust 20,000
2000-0180 Massachusetts Alternative and Clean Energy Investment Trust Fund 20,000,000
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 118,936
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 300,000
2000-6020 Natural Resources Damages Trust Fund 4,273,220
2000-6051 Massachusetts Bay Environmental Trust Fund 920,000


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