| 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 |
| 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 |