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)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2000-0100 Executive Office of Energy and Environmental Affairs Administration 56 62 61 67 66
2000-1700 Energy and Environment Information Technology Costs 0 0 0 58 44
2000-9900 Office of Geographic and Environmental Information 4 4 4 0 0
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 0 0 1 0 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 14 16 12 8 8
2010-0200 Recycling Coordination Redemption Centers 1 1 2 0 0
2020-0100 Environmental Affairs Office for Technical Assistance 31 28 19 11 0
2030-1000 Environmental Law Enforcement 306 375 225 223 225
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 2 2 3 3 3
TOTAL 414 488 327 369 346

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


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