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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Energy and Environmental Affairs
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 35 | 32 | 32 | 30 | 30 |
| 2000-1700 | Energy and Environment Information Technology Costs | 0 | 52 | 47 | 49 | 49 |
| 2000-1701 | Chargeback for Energy and Environment IT Costs | 0 | 4 | 22 | 22 | 22 |
| 2000-9900 | GEOGRAPHIC and ENVIRONMENTAL INFORMATION | 4 | 0 | 0 | 0 | 0 |
| 2010-0100 | SOLID WASTE MANAGEMENT PROGRAMS AND | 1 | 0 | 0 | 0 | 0 |
| 2020-0100 | Technical Assistance | 8 | 7 | 7 | 0 | 0 |
| 2030-1000 | Environmental Law Enforcement | 123 | 111 | 107 | 94 | 94 |
| TOTAL | 170 | 205 | 214 | 194 | 194 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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