| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 1,992 | 1,930 | 2,435 | 1,798 | 3,685 |
| 2000-0101 | Climate Change Adaptation and Preparedness | 0 | 0 | 127 | 188 | 188 |
| 2000-1700 | Energy and Environment IT Costs | 4,516 | 4,596 | 4,837 | 4,299 | 4,558 |
| 2030-1000 | Environmental Law Enforcement | 7,926 | 8,206 | 8,443 | 9,247 | 9,333 |
| 2030-1001 | Environmental Law Enforcement Recruit Class | 146 | 0 | 0 | 0 | 0 |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 236 | 269 | 245 | 364 | 364 |
| TOTAL | 14,816 | 15,001 | 16,087 | 15,896 | 18,128 | |