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)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2000-0100 Executive Office of Energy and Environmental Affairs Administration 3,849 3,817 3,375 3,510 3,427
2000-1011 Handling Charge Retained Revenue 0 0 0 200 200
2000-1700 Energy and Environment Information Technology Costs 0 0 4,722 4,457 4,384
2000-9900 Geographic Information Systems 29 23 0 0 0
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 45 33 21 0 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 215 68 10 0 0
2020-0100 Environmental Affairs Office for Technical Assistance 112 52 10 0 0
2030-1000 Environmental Law Enforcement 1,770 1,123 880 811 738
2330-0102 Vessel Buyback Program 0 0 0 0 0
TOTAL 6,019 5,116 9,018 8,977 8,749

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