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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Executive Office of Energy and Environmental Affairs
| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 1,905 | 878 | 0 | 0 | 0 |
| Department of Environmental Protection | 608 | 0 | 181 | 0 | 0 |
| Department of Fish and Game | 830 | 60 | 0 | 0 | 75 |
| Department of Agricultural Resources | 1,952 | 831 | 0 | 0 | 0 |
| Department of Conservation and Recreation | 4,662 | 993 | 773 | 758 | 740 |
| TOTAL | 9,958 | 2,761 | 954 | 758 | 815 |
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