Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Office of the Secretary of Energy and Environmental Affairs







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
2000-0100 Executive Office of Energy and Environmental Affairs Admin 60 51 36 39 46
2000-1700 Energy and Environment IT Costs 75 100 70 79 82
2010-0100 SOLID WASTE MANAGEMENT PROGRAMS AND 0 0 0 0 0
2020-0100 Technical Assistance 0 0 0 0 0
2030-1000 Environmental Law Enforcement 235 218 245 204 220
2030-1001 Environmental Law Enforcement Recruit Class 0 0 13 0 0
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 4 5 3 4 4
TOTAL 374 373 367 326 353

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