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Volume 2
- Budget Development
- Financial Statements
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- Appropriation Recommendations
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- Agency Information
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- Outside Sections
- Tax Expenditure Budget
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Office of the Secretary of Energy and Environmental Affairs
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 2,190 | 1,909 | 1,992 | 1,945 | 2,499 |
| 2000-1700 | Energy and Environment IT Costs | 3,436 | 4,660 | 4,516 | 4,735 | 4,950 |
| 2010-0100 | SOLID WASTE MANAGEMENT PROGRAMS AND | 0 | 0 | 0 | 0 | 0 |
| 2020-0100 | Technical Assistance | 0 | 0 | 0 | 0 | 0 |
| 2030-1000 | Environmental Law Enforcement | 7,672 | 7,637 | 7,926 | 8,400 | 8,550 |
| 2030-1001 | Environmental Law Enforcement Recruit Class | 0 | 0 | 146 | 0 | 0 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 204 | 243 | 236 | 296 | 296 |
| TOTAL | 13,503 | 14,449 | 14,816 | 15,376 | 16,295 | |
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