Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of the Secretary of Energy and Environmental Affairs
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
2000-0100 | Executive Office of Energy and Environmental Affairs Administration | 34 | 39 | 35 | 31 | 28 |
2000-1700 | Energy and Environment Information Technology Costs | 0 | 0 | 0 | 41 | 39 |
2000-1701 | Chargeback for Energy and Environment Information Technology Costs | 0 | 0 | 0 | 4 | 4 |
2000-9900 | Office of Geographic and Environmental Information | 4 | 4 | 4 | 0 | 0 |
2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 2 | 2 | 1 | 0 | 0 |
2020-0100 | Environmental Affairs Office for Technical Assistance | 16 | 21 | 8 | 0 | 0 |
2030-1000 | Environmental Law Enforcement | 123 | 126 | 123 | 117 | 117 |
TOTAL | 179 | 192 | 170 | 193 | 188 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
top of page