Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Energy and Environmental Affairs







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2000-0100 Executive Office of Energy and Environmental Affairs Administration 62 61 53 59 60
2000-1700 Energy and Environment Information Technology Costs 0 0 54 70 72
2000-9900 Geographic Information Systems 4 4 0 0 0
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 0 1 0 0 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 16 12 5 0 0
2010-0200 Redemption Centers 1 2 0 0 0
2020-0100 Environmental Affairs Office for Technical Assistance 28 19 11 0 0
2030-1000 Environmental Law Enforcement 375 225 244 252 238
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 2 3 3 6 6
TOTAL 488 327 371 387 376

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