Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Energy and Environmental Affairs







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
2000-0100 Executive Office of Energy and Environmental Affairs Admin 2,847 2,588 2,190 1,916 2,328
2000-1700 Energy and Environment Information Technology Costs 0 3,712 3,436 3,435 4,547
2000-9900 GEOGRAPHIC and ENVIRONMENTAL INFORMATION 285 0 0 0 0
2010-0100 SOLID WASTE MANAGEMENT PROGRAMS AND 899 370 0 0 0
2010-0200 Redemption Centers 97 0 0 0 0
2020-0100 Technical Assistance 974 528 0 0 0
2030-1000 Environmental Law Enforcement 9,052 7,991 7,672 7,144 7,703
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 257 237 204 280 280
TOTAL 14,412 15,425 13,503 12,775 14,858

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