| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 1,909 | 1,992 | 1,930 | 2,492 | 2,192 |
| 2000-0101 | Climate Change Adaptation and Preparedness | 0 | 0 | 0 | 124 | 207 |
| 2000-1700 | Energy and Environment IT Costs | 4,660 | 4,516 | 4,596 | 5,076 | 5,574 |
| 2030-1000 | Environmental Law Enforcement | 7,637 | 7,926 | 8,206 | 8,550 | 9,750 |
| 2030-1001 | Environmental Law Enforcement Recruit Class | 0 | 146 | 0 | 0 | 0 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 243 | 236 | 269 | 295 | 364 |
| TOTAL | 14,449 | 14,816 | 15,001 | 16,537 | 18,088 | |