Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Energy and Environmental Affairs







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2000-0100 Executive Office of Energy and Environmental Affairs Admin 1,992 1,930 2,435 1,798 3,685
2000-0101 Climate Change Adaptation and Preparedness 0 0 127 188 188
2000-1700 Energy and Environment IT Costs 4,516 4,596 4,837 4,299 4,558
2030-1000 Environmental Law Enforcement 7,926 8,206 8,443 9,247 9,333
2030-1001 Environmental Law Enforcement Recruit Class 146 0 0 0 0
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 236 269 245 364 364
TOTAL 14,816 15,001 16,087 15,896 18,128

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