Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Energy and Environmental Affairs







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2000-0100 Executive Office of Energy and Environmental Affairs Administration 2,855 2,847 2,588 2,193 2,160
2000-1700 Energy and Environment Information Technology Costs 0 0 3,712 3,539 3,611
2000-9900 Geographic Information Systems 508 285 0 0 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 1,106 899 370 0 0
2010-0200 Redemption Centers 50 97 0 0 0
2020-0100 Environmental Affairs Office for Technical Assistance 1,328 974 528 0 0
2030-1000 Environmental Law Enforcement 9,383 9,052 7,991 7,653 7,011
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 181 257 237 294 294
2330-0102 Vessel Buyback Program 0 0 0 0 0
TOTAL 15,411 14,412 15,425 13,679 13,076

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