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 Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
2000-0100 Executive Office of Energy and Environmental Affairs Admin 1,930 2,435 1,832 3,130 4,456
2000-0101 Climate Change Adaptation and Preparedness 0 127 101 93 155
2000-1700 Energy and Environmental Affairs IT Costs 4,596 4,837 4,227 4,525 4,427
2030-1000 Environmental Law Enforcement 8,206 8,443 9,266 8,794 8,903
2030-1001 Environmental Law Enforcement Recruit Class 0 0 0 0 0
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 269 245 230 364 364
TOTAL 15,001 16,087 15,655 16,906 18,305

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