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)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2000-0100 Executive Office of Energy and Environmental Affairs Administration 3,747 3,849 3,817 3,385 3,456
2000-1700 Energy and Environment Information Technology Costs 0 0 0 5,322 5,320
2000-9900 Office of Geographic and Environmental Information 75 29 23 0 0
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 49 45 33 55 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 352 215 68 2 23
2020-0100 Environmental Affairs Office for Technical Assistance 76 112 52 18 0
2030-1000 Environmental Law Enforcement 1,834 1,770 1,123 912 882
2330-0102 Vessel Buyback Program 1 0 0 0 0
TOTAL 6,134 6,019 5,116 9,695 9,682

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


top of page link top of page