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Budget Summary FY2014

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Executive Office of Energy and Environmental Affairs Admin 3,375 3,315 3,777 3,517 3,797
Handling Charge Retained Revenue 0 0 0 85 85
Energy and Environment IT Costs 4,722 3,965 5,047 5,290 4,719
ENVIRONMENTAL AFFAIRS SECRETARY 21 0 0 0 0
SOLID WASTE MANAGEMENT PROGRAMS AND 10 0 0 0 0
Technical Assistance 10 0 0 0 0
Environmental Law Enforcement 880 811 826 793 862
Environmental Law Enforcement Recruit Class 0 0 0 444 0
9,018 8,090 9,651 10,129 9,463