Office of the Secretary of Energy and Environmental Affairs

Historical Budget Levels ($000)
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.