Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Energy and Environmental Affairs







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2000-0100 Executive Office of Energy and Environmental Affairs Administration 2,503 2,855 2,847 2,594 2,564
2000-1700 Energy and Environment Information Technology Costs 0 0 0 3,457 3,120
2000-9900 Office of Geographic and Environmental Information 355 508 285 0 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 1,170 1,106 899 396 5,318
2010-0200 Recycling Coordination Redemption Centers 50 50 97 0 0
2020-0100 Environmental Affairs Office for Technical Assistance 1,271 1,328 974 533 0
2030-1000 Environmental Law Enforcement 8,359 9,383 9,052 8,030 7,843
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 162 181 257 217 217
2330-0102 Vessel Buyback Program 42 0 0 0 0
TOTAL 13,911 15,411 14,412 15,228 19,061

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


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