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Budget Summary FY2018

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Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  12/6/2017








Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Executive Office of Energy and Environmental Affairs Admin 3,790 3,351 3,968 4,042 4,383
Climate Change Adaptation and Preparedness 0 410 0 53 22
Handling Charge Retained Revenue 85 55 1 40 80
Energy and Environmental Affairs IT Costs 5,599 5,352 6,031 4,407 6,059
Environmental Law Enforcement 812 909 1,022 912 873
10,286 10,077 11,022 9,455 11,417