| 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
For the operation of the office of the secretary of energy and environmental affairs |
6,985,457 | ||||
| 2000-9900 | Office of Geographic and Environmental Information
For the operation of the office of geographic and environmental information |
299,932 | ||||
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects
For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan, climate protection plan, sustainable development principles and water policy task force recommendations |
1,961,987 | ||||
| 2010-0200 | Recycling Coordination Redemption Centers
For the operation of a redemption center program in pursuit of the commonwealth's recycling goals consistent with section 323 of chapter 94 of the General Laws |
516,054 | ||||
| 2020-0100 | Environmental Affairs Office for Technical Assistance
For toxics use reduction technical assistance and technology, as provided under chapter 21I of the General Laws |
1,721,292 | ||||
| 2030-1000 | Environmental Law Enforcement
For the operation of the office of environmental law enforcement |
11,463,655 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue
The executive office of energy and environmental affairs may expend for the distribution of digital cartographic and other data and for the review of environmental notification forms under sections 61 to 62I, inclusive, of chapter 30 of the General Laws an amount not to exceed $125,000 from fees charged to entities other than state agencies for those services |
125,000 | ||||
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $500,000 from fees charged for the details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
500,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 510,000 | |||||
| 2001-1002 | Chargeback for Computer Services
For the costs of information technology and related computer and mapping services, the distribution of digital cartographic and other data and the review of environmental notification forms under sections 61 to 62I, inclusive, of chapter 30 of the General Laws
|
350,000 | ||||
| 2030-1002 | Chargeback for Environmental Law Enforcement Special Details
For the costs of overtime and special details provided by the office of environmental law enforcement
|
160,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 9,274,031 | |
| 2000-0141 | Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development |
3,600,000 |
| 2000-0177 | Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development |
27,663 |
| 2000-0186 | Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan |
63,421 |
| 2000-0248 | Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II |
472,501 |
| 2000-9600 | Narragansett Bay
For the purposes of a federally funded grant entitled, Narragansett Bay |
73,370 |
| 2000-9701 | Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions |
2,317,517 |
| 2000-9735 | Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay |
514,304 |
| 2000-9760 | Inventory of Navy Shipwrecks in Massachusetts Waters
For the purposes of a federally funded grant entitled, Inventory of Navy Shipwrecks in Massachusetts Waters |
4,490 |
| 2030-0013 | Fisheries Enforcement Agreement
For the purposes of a federally funded grant entitled, Joint Law Enforcement Agreement between National Oceanic and Atmospheric Administration and the Executive Office of Energy and Environmental Affairs Office of Law Enforcement for fisheries enforcement |
668,576 |
| 2030-9701 | Safe Boating Program
For the purposes of a federally funded grant entitled, 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 |