Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Secretary of Energy and Environmental Affairs




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
2000-0100 Executive Office of Energy and Environmental Affairs 6,309 6,869 7,201 7,723 6,985
2000-9900 Office of Geographic and Environmental Information 281 686 291 543 300
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 2,341 2,360 2,145 2,148 1,962
2010-0200 Recycling Coordination Redemption Centers 1,375 1,375 550 550 516
2020-0100 Environmental Affairs Office for Technical Assistance 1,305 1,366 1,534 1,565 1,721
2030-1000 Environmental Law Enforcement 10,014 10,637 10,952 11,757 11,464
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 250 500 500 304 500
TOTAL 22,000 23,919 23,298 24,715 23,573
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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