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Volume 2
- Budget Development
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- Agency Information
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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 | 3,315 | 3,777 | 3,674 | 3,797 | 3,887 |
| 2000-1011 | Handling Charge Retained Revenue | 0 | 0 | 63 | 80 | 80 |
| 2000-1700 | Energy and Environment IT Costs | 3,965 | 5,047 | 5,188 | 5,497 | 5,587 |
| 2001-1001 | ENVIRONMENTAL AFFAIRS SECRETARY | 0 | 0 | 0 | 0 | 0 |
| 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 | 811 | 826 | 778 | 819 | 980 |
| 2030-1001 | Environmental Law Enforcement Recruit Class | 0 | 0 | 409 | 0 | 0 |
| TOTAL | 8,090 | 9,651 | 10,113 | 10,194 | 10,534 | |
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