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)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2000-0100 Executive Office of Energy and Environmental Affairs 3,557 3,747 3,849 3,836 3,558
2000-1700 Energy and Environment Information Technology Costs 0 0 0 0 5,707
2000-9900 Office of Geographic and Environmental Information 29 75 29 52 0
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 51 49 45 55 55
2020-0100 Environmental Affairs Office for Technical Assistance 59 76 112 154 0
2030-1000 Environmental Law Enforcement 1,335 1,834 1,770 1,346 1,091
2330-0102 Vessel Buyback Program 0 1 0 0 0
TOTAL 5,031 5,783 5,804 5,444 10,411

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


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