Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of the Secretary of Energy and Environmental Affairs


FISCAL YEAR 2009 ($000)
                     
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.