Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Energy and Environmental Affairs




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,856 5,781 6,416 6,006 6,212
2000-0101 Climate Change Adaptation and Preparedness 0 0 1,000 732 300
2000-1011 Handling Charge Retained Revenue 85 85 80 80 80
2000-1207 State Climatologist 0 0 200 0 0
2000-1700 Energy and Environment IT Costs 7,829 9,160 10,618 10,518 12,509
2000-1709 Aquaculture 0 0 500 100 0
2030-1000 Environmental Law Enforcement 8,982 9,423 9,751 9,751 11,230
2030-1001 Environmental Law Enforcement Recruit Class 750 0 0 0 0
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300 300 300 300 370
TOTAL 23,802 24,750 28,865 27,486 30,701

Note:  GAA is General Appropriation Act.


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