| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 3,674 | 3,790 | 3,351 | 3,976 | 3,998 |
| 2000-0101 | Climate Change Adaptation and Preparedness | 0 | 0 | 410 | 27 | 53 |
| 2000-1011 | Handling Charge Retained Revenue | 63 | 85 | 55 | 80 | 80 |
| 2000-1207 | State Climatologist | 0 | 0 | 0 | 0 | 0 |
| 2000-1700 | Energy and Environment IT Costs | 5,188 | 5,599 | 5,352 | 7,042 | 6,716 |
| 2030-1000 | Environmental Law Enforcement | 778 | 812 | 909 | 1,077 | 936 |
| 2030-1001 | Environmental Law Enforcement Recruit Class | 409 | 0 | 0 | 0 | 0 | TOTAL | 10,113 | 10,286 | 10,077 | 12,202 | 11,783 |