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)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
2000-0100 Executive Office of Energy and Environmental Affairs Admin 3,777 3,674 3,790 3,468 3,979
2000-0101 Climate Change Adaptation and Preparedness 0 0 0 607 82
2000-1011 Handling Charge Retained Revenue 0 63 85 80 80
2000-1700 Energy and Environment IT Costs 5,047 5,188 5,599 5,354 6,826
2030-1000 Environmental Law Enforcement 826 778 812 921 1,174
2030-1001 Environmental Law Enforcement Recruit Class 0 409 0 0 0
TOTAL 9,651 10,113 10,286 10,430 12,141

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