Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of the Secretary of Energy and Environmental Affairs




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
2000-0100 Executive Office of Energy and Environmental Affairs Administration 7,774 6,383 5,751 5,762 5,646
2000-1011 Handling Charge Retained Revenue 0 0 0 200 200
2000-1700 Energy and Environment Information Technology Costs 0 9,247 7,953 8,067 8,067
2000-9900 Geographic Information Systems 296 0 0 0 0
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125 55 0 0 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,112 514 0 0 0
2010-0200 Redemption Centers 550 0 0 0 0
2020-0100 Environmental Affairs Office for Technical Assistance 1,711 688 0 0 0
2030-1000 Environmental Law Enforcement 11,571 9,678 8,701 8,715 7,988
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500 220 220 300 300
TOTAL 24,639 26,784 22,625 23,044 22,201

Note:  GAA is General Appropriation Act.


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