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Budget Summary FY2015

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Executive Office of Energy and Environmental Affairs Admin 5,695 5,856 5,781 5,781 6,416
Climate Change Adaptation and Preparedness 0 0 0 0 1,000
Handling Charge Retained Revenue 85 85 85 80 80
State Climatologist 0 0 0 0 200
Energy and Environment IT Costs 7,483 7,829 9,160 10,312 10,618
Aquaculture 0 0 0 0 500
Environmental Law Enforcement 7,973 8,982 9,423 9,423 9,751
Environmental Law Enforcement Recruit Class 0 750 0 0 0
Environmental Law Enforcement Private Details Retained Revenue 300 300 300 300 300
TOTAL 21,536 23,802 24,750 25,896 28,865

* GAA is General Appropriation Act.