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Budget Summary FY2015

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Executive Office of Energy and Environmental Affairs
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
21,536 23,802 24,750 25,896 28,865
45,490 51,868 56,463 55,441 57,641
18,780 20,885 23,243 23,466 27,046
15,848 17,920 19,432 19,432 20,794
71,508 77,996 79,830 80,180 85,521
10,637 10,871 11,526 11,244 12,465
3,209 3,698 3,875 3,875 3,875
TOTAL 187,008 207,040 219,118 219,534 236,206

* GAA is General Appropriation Act.