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)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
2000-0100 Executive Office of Energy and Environmental Affairs Admin 61 53 60 40 52
2000-1700 Energy and Environment Information Technology Costs 0 54 75 71 96
2000-9900 GEOGRAPHIC and ENVIRONMENTAL INFORMATION 4 0 0 0 0
2001-1001 ENVIRONMENTAL AFFAIRS SECRETARY 1 0 0 0 0
2010-0100 SOLID WASTE MANAGEMENT PROGRAMS AND 12 5 0 0 0
2010-0200 Redemption Centers 2 0 0 0 0
2020-0100 Technical Assistance 19 11 0 0 0
2030-1000 Environmental Law Enforcement 225 244 235 226 242
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 3 3 4 5 5
TOTAL 327 371 374 342 396

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