This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Energy and Environmental Affairs
Data Current as of:  7/7/2012








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Executive Office of Energy and Environmental Affairs Admin 3,817 3,375 3,315 3,590 3,473
Handling Charge Retained Revenue 0 0 0 85 85
Energy and Environment Information Technology Costs 0 4,722 3,965 6,407 4,225
GEOGRAPHIC and ENVIRONMENTAL INFORMATION 23 0 0 0 0
ENVIRONMENTAL AFFAIRS SECRETARY 33 21 0 0 0
SOLID WASTE MANAGEMENT PROGRAMS AND 68 10 0 0 0
Technical Assistance 52 10 0 0 0
Environmental Law Enforcement 1,123 880 811 841 799
Environmental Law Enforcement Private Details Retained Revenue 0 0 0 15 15
5,116 9,018 8,090 10,938 8,597