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Office of the Secretary of Energy and Environmental Affairs
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 5,781 | 6,416 | 6,312 | 5,911 | 7,773 |
| 2000-0101 | Climate Change Adaptation and Preparedness | 0 | 1,000 | 300 | 300 | 300 |
| 2000-1011 | Handling Charge Retained Revenue | 85 | 80 | 80 | 80 | 80 |
| 2000-1207 | State Climatologist | 0 | 200 | 200 | 0 | 0 |
| 2000-1700 | Energy and Environment IT Costs | 9,160 | 10,618 | 12,509 | 11,440 | 11,499 |
| 2000-1709 | Aquaculture | 0 | 500 | 0 | 0 | 0 |
| 2030-1000 | Environmental Law Enforcement | 9,423 | 9,751 | 11,091 | 10,677 | 10,514 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 300 | 300 | 370 | 370 | 370 | TOTAL | 24,750 | 28,865 | 30,862 | 28,777 | 30,536 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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