Office of the Secretary of Energy and Environmental Affairs
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 23,298 | 23,573 | 24,432 | 23,790 | 24,639 | |
| Direct Appropriations | ||||||
| 2000-0100 | Executive Office of Energy and Environmental Affairs | 7,201 | 6,985 | 7,510 | 7,475 | 7,774 |
| 2000-9900 | Office of Geographic and Environmental Information | 291 | 300 | 300 | 296 | 296 |
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 2,145 | 1,962 | 2,147 | 1,962 | 2,112 |
| 2010-0200 | Recycling Coordination Redemption Centers | 550 | 516 | 550 | 550 | 550 |
| 2020-0100 | Environmental Affairs Office for Technical Assistance | 1,534 | 1,721 | 1,686 | 1,711 | 1,711 |
| 2030-1000 | Environmental Law Enforcement | 10,952 | 11,464 | 11,614 | 11,171 | 11,571 |
| Retained Revenues | ||||||
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| Intragovernmental Service Spending | 510 | 510 | 510 | 510 | 510 | |
| 2001-1002 | Chargeback for Computer Services | 350 | 350 | 350 | 350 | 350 |
| 2030-1002 | Chargeback for Environmental Law Enforcement Special Details | 160 | 160 | 160 | 160 | 160 |
| Federal Grant Spending | 7,137 | 9,274 | 9,274 | 11,905 | 12,505 | |
| 2000-0141 | Coastal Zone Management and Development | 2,763 | 3,600 | 3,600 | 3,000 | 3,600 |
| 2000-0175 | Massachusetts Coastal 2000 Monitoring | 1 | 0 | 0 | 0 | 0 |
| 2000-0177 | Wetlands Development | 41 | 28 | 28 | 28 | 28 |
| 2000-0186 | Aquatic Nuisance Species Management Plan | 73 | 63 | 63 | 63 | 63 |
| 2000-0248 | Massachusetts Bays Program II | 362 | 473 | 473 | 473 | 473 |
| 2000-9600 | Narragansett Bay | 25 | 73 | 73 | 73 | 73 |
| 2000-9701 | The Safe Boating Program | 1,126 | 2,318 | 2,318 | 2,318 | 2,318 |
| 2000-9735 | Buzzards Bay | 487 | 514 | 514 | 514 | 514 |
| 2000-9760 | Inventory of Navy Shipwrecks in Massachusetts Waters | 2 | 4 | 4 | 4 | 4 |
| 2030-0013 | Fisheries Enforcement | 799 | 669 | 669 | 669 | 669 |
| 2030-9701 | Outdoor Recreation Projects for Political Subdivisions | 1,458 | 1,532 | 1,532 | 4,763 | 4,763 |
| Trust and Other Spending * | 0 | 26,517 | 0 | 0 | 0 | |
| 2000-0107 | Seafloor Mapping | 0 | 885 | 0 | 0 | 0 |
| 2000-0108 | Office of Technical Assistance and Technology Expendable Trust | 0 | 20 | 0 | 0 | 0 |
| 2000-0180 | Massachusetts Alternative and Clean Energy Investment Trust Fund | 0 | 20,000 | 0 | 0 | 0 |
| 2000-2077 | Massachusetts Technology Collaborative Partnership Renewable Energy | 0 | 119 | 0 | 0 | 0 |
| 2000-6010 | New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund | 0 | 300 | 0 | 0 | 0 |
| 2000-6020 | Natural Resources Damages Trust Fund | 0 | 4,273 | 0 | 0 | 0 |
| 2000-6051 | Massachusetts Bay Environmental Trust Fund | 0 | 920 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.