Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Office of the Secretary of Energy and Environmental Affairs
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 32 | 30 | 38 | 38 | 39 |
| 2000-1700 | Energy and Environment IT Costs | 47 | 46 | 54 | 57 | 57 |
| 2020-0100 | Technical Assistance | 7 | 7 | 0 | 0 | 0 |
| 2030-1000 | Environmental Law Enforcement | 107 | 107 | 108 | 110 | 110 |
| TOTAL | 193 | 190 | 200 | 205 | 206 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
top of page