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Budget Summary FY2017

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Executive Office of Energy and Environmental Affairs Admin 1,992 1,930 2,435 1,798 3,638
Climate Change Adaptation and Preparedness 0 0 127 178 94
State Climatologist 0 0 0 0 0
Energy and Environment IT Costs 4,516 4,596 4,837 4,125 4,197
Environmental Law Enforcement 7,926 8,206 8,443 9,247 9,363
Environmental Law Enforcement Recruit Class 146 0 0 0 0
Environmental Law Enforcement Private Details Retained Revenue 236 269 245 364 364
14,816 15,001 16,087 15,712 17,656