Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Secretary of Energy and Environmental Affairs




Historical Budget Levels ($000)
Account FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,416 6,312 7,673 7,231 9,746
2000-0101 Climate Change Adaptation and Preparedness 1,000 300 150 149 184
2000-1011 Handling Charge Retained Revenue 80 80 80 80 80
2000-1207 State Climatologist 200 200 0 0 0
2000-1700 Energy and Environmental Affairs IT Costs 10,618 12,509 10,985 10,979 10,928
2000-1709 Aquaculture 500 0 0 0 0
2030-1000 Environmental Law Enforcement 9,751 11,091 10,548 9,998 10,083
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300 370 370 370 370
TOTAL 28,865 30,862 29,806 28,807 31,391

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