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)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
2000-0100 Executive Office of Energy and Environmental Affairs Admin 33 46 37 59 78
2000-0101 Climate Change Adaptation and Preparedness 0 1 2 2 2
2000-1700 Energy and Environmental Affairs IT Costs 74 80 73 79 79
2030-1000 Environmental Law Enforcement 391 387 391 275 280
2030-1001 Environmental Law Enforcement Recruit Class 0 0 0 0 0
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 4 4 4 6 6
TOTAL 502 518 508 421 445

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