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Budget Summary FY2017

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  8/9/2016



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
Executive Office of Energy and Environmental Affairs Admin 5,781 6,416 6,212 5,811 7,673
Climate Change Adaptation and Preparedness 0 1,000 300 210 150
Handling Charge Retained Revenue 85 80 80 80 80
State Climatologist 0 200 0 0 0
Energy and Environment IT Costs 9,160 10,618 12,509 11,241 10,985
Aquaculture 0 500 0 0 0
Environmental Law Enforcement 9,423 9,751 11,230 10,677 10,548
Environmental Law Enforcement Private Details Retained Revenue 300 300 370 370 370
TOTAL 24,750 28,865 30,701 28,388 29,806

* GAA is General Appropriation Act.