| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 3,817 | 3,375 | 3,315 | 3,590 | 3,731 |
| 2000-1011 | Handling Charge Retained Revenue | 0 | 0 | 0 | 85 | 85 |
| 2000-1700 | Energy and Environment Information Technology Costs | 0 | 4,722 | 3,965 | 6,407 | 5,502 |
| 2000-9900 | GEOGRAPHIC and ENVIRONMENTAL INFORMATION | 23 | 0 | 0 | 0 | 0 |
| 2001-1001 | ENVIRONMENTAL AFFAIRS SECRETARY | 33 | 21 | 0 | 0 | 0 |
| 2010-0100 | SOLID WASTE MANAGEMENT PROGRAMS AND | 68 | 10 | 0 | 0 | 0 |
| 2020-0100 | Technical Assistance | 52 | 10 | 0 | 0 | 0 |
| 2030-1000 | Environmental Law Enforcement | 1,123 | 880 | 811 | 654 | 744 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 0 | 0 | 0 | 15 | 15 |
| TOTAL | 5,116 | 9,018 | 8,090 | 10,750 | 10,076 | |