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)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2000-0100 Executive Office of Energy and Environmental Affairs 66 56 62 77 93
2000-1700 Energy and Environment Information Technology Costs 0 0 0 0 57
2000-9900 Office of Geographic and Environmental Information 7 4 4 5 0
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 0 0 0 0 0
2010-0200 Recycling Coordination Redemption Centers 0 1 1 2 0
2020-0100 Environmental Affairs Office for Technical Assistance 35 31 28 34 0
2030-1000 Environmental Law Enforcement 314 306 375 353 351
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 0 2 2 5 2
TOTAL 422 399 472 476 503

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


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