| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 3,777 | 3,674 | 3,790 | 3,368 | 3,979 |
| 2000-0101 | Climate Change Adaptation and Preparedness | 0 | 0 | 0 | 560 | 107 |
| 2000-1011 | Handling Charge Retained Revenue | 0 | 63 | 85 | 80 | 80 |
| 2000-1207 | State Climatologist | 0 | 0 | 0 | 0 | 88 |
| 2000-1700 | Energy and Environment IT Costs | 5,047 | 5,188 | 5,599 | 5,354 | 7,036 |
| 2030-1000 | Environmental Law Enforcement | 826 | 778 | 812 | 921 | 1,143 |
| 2030-1001 | Environmental Law Enforcement Recruit Class | 0 | 409 | 0 | 0 | 0 | TOTAL | 9,651 | 10,113 | 10,286 | 10,283 | 12,433 |