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)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
2000-0100 Executive Office of Energy and Environmental Affairs Admin 3,790 3,351 3,968 4,042 5,212
2000-0101 Climate Change Adaptation and Preparedness 0 410 0 53 27
2000-1011 Handling Charge Retained Revenue 85 55 1 80 80
2000-1700 Energy and Environmental Affairs IT Costs 5,599 5,352 6,031 6,375 6,422
2030-1000 Environmental Law Enforcement 812 909 1,022 929 900
2030-1001 Environmental Law Enforcement Recruit Class 0 0 0 0 0
TOTAL 10,286 10,077 11,022 11,480 12,642

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