Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Office of the Secretary of Energy and Environmental Affairs




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
2000-0100 Executive Office of Energy and Environmental Affairs 7,576 6,309 6,869 7,755 7,101
2000-9900 Office of Geographic and Environmental Information 279 281 686 688 336
2000-9912 Exotic Plant Prevention Grants 400 0 0 0 0
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125 125 125 125 125
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,141 2,341 2,360 2,362 2,525
2010-0200 Recycling Coordination Redemption Centers 1,375 1,375 1,375 1,375 1,000
2020-0100 Environmental Affairs Office for Technical Assistance 1,299 1,305 1,366 1,392 1,409
2030-1000 Environmental Law Enforcement 9,702 10,014 10,637 11,070 10,659
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 250 250 500 500 500
2330-0102 Vessel Buyback Program 0 0 0 75 0
TOTAL 23,146 22,000 23,919 25,343 23,656

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.