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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 Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Executive Office of Energy and Environmental Affairs Admin 2,190 1,909 1,992 1,945 2,471
State Climatologist 0 0 0 0 197
Energy and Environment IT Costs 3,436 4,660 4,516 4,735 4,950
Environmental Law Enforcement 7,672 7,637 7,926 8,400 8,550
Environmental Law Enforcement Recruit Class 0 0 146 0 0
Environmental Law Enforcement Private Details Retained Revenue 204 243 236 296 296
13,503 14,449 14,816 15,376 16,463