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)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2000-0100 Executive Office of Energy and Environmental Affairs Admin 3,674 3,790 3,351 3,976 4,050
2000-0101 Climate Change Adaptation and Preparedness 0 0 410 107 107
2000-1011 Handling Charge Retained Revenue 63 85 55 80 80
2000-1700 Energy and Environment IT Costs 5,188 5,599 5,352 7,067 6,867
2030-1000 Environmental Law Enforcement 778 812 909 1,077 933
2030-1001 Environmental Law Enforcement Recruit Class 409 0 0 0 0
TOTAL 10,113 10,286 10,077 12,307 12,036

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