Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 3,375 | 3,315 | 3,777 | 3,517 | 3,797 |
2000-1011 | Handling Charge Retained Revenue | 0 | 0 | 0 | 85 | 85 |
2000-1700 | Energy and Environment IT Costs | 4,722 | 3,965 | 5,047 | 5,290 | 4,719 |
2001-1001 | ENVIRONMENTAL AFFAIRS SECRETARY | 21 | 0 | 0 | 0 | 0 |
2010-0100 | SOLID WASTE MANAGEMENT PROGRAMS AND | 10 | 0 | 0 | 0 | 0 |
2020-0100 | Technical Assistance | 10 | 0 | 0 | 0 | 0 |
2030-1000 | Environmental Law Enforcement | 880 | 811 | 826 | 793 | 862 |
2030-1001 | Environmental Law Enforcement Recruit Class | 0 | 0 | 0 | 444 | 0 | TOTAL | 9,018 | 8,090 | 9,651 | 10,129 | 9,463 |