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 Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
2000-0100 Executive Office of Energy and Environmental Affairs Admin 1,909 1,992 1,930 2,492 2,192
2000-0101 Climate Change Adaptation and Preparedness 0 0 0 124 207
2000-1700 Energy and Environment IT Costs 4,660 4,516 4,596 5,076 5,574
2030-1000 Environmental Law Enforcement 7,637 7,926 8,206 8,550 9,750
2030-1001 Environmental Law Enforcement Recruit Class 0 146 0 0 0
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 243 236 269 295 364
TOTAL 14,449 14,816 15,001 16,537 18,088

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