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Budget Summary FY2016

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  8/19/2015



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Executive Office of Energy and Environmental Affairs Admin 5,856 5,781 6,416 5,906 6,312
Climate Change Adaptation and Preparedness 0 0 1,000 685 300
Handling Charge Retained Revenue 85 85 80 80 80
State Climatologist 0 0 200 0 200
Energy and Environment IT Costs 7,829 9,160 10,618 10,402 12,509
Aquaculture 0 0 500 100 0
Environmental Law Enforcement 8,982 9,423 9,751 9,751 11,091
Environmental Law Enforcement Recruit Class 750 0 0 0 0
Environmental Law Enforcement Private Details Retained Revenue 300 300 300 300 370
TOTAL 23,802 24,750 28,865 27,223 30,862

* GAA is General Appropriation Act.