Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Energy and Environmental Affairs







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2000-0100 Executive Office of Energy and Environmental Affairs 2,385 2,503 2,855 2,962 3,656
2000-1700 Energy and Environment Information Technology Costs 0 0 0 0 4,059
2000-9900 Office of Geographic and Environmental Information 245 355 508 257 0
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 0 0 0 0 0
2010-0200 Recycling Coordination Redemption Centers 70 50 50 84 0
2020-0100 Environmental Affairs Office for Technical Assistance 1,237 1,271 1,328 867 0
2030-1000 Environmental Law Enforcement 8,445 8,359 9,383 9,096 8,229
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 220 162 181 498 253
2330-0102 Vessel Buyback Program 0 42 0 0 0
TOTAL 12,603 12,741 14,305 13,764 16,197

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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