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 Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
2000-0100 Executive Office of Energy and Environmental Affairs 1,895 2,385 2,503 3,041 3,072
2000-9900 Office of Geographic and Environmental Information 234 245 355 429 268
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 16 0 0 0 0
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 1,417 1,210 1,170 1,115 931
2010-0200 Recycling Coordination Redemption Centers 49 70 50 90 57
2020-0100 Environmental Affairs Office for Technical Assistance 1,154 1,237 1,271 1,424 1,577
2030-1000 Environmental Law Enforcement 8,750 8,445 8,359 9,615 9,528
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 221 220 162 300 493
2330-0102 Vessel Buyback Program 0 0 42 0 0
TOTAL 13,735 13,812 13,911 16,014 15,926

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