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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Energy and Environmental Affairs
| Department |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 26,784 | 22,625 | 21,536 | 24,018 | 25,355 |
| Department of Environmental Protection | 53,382 | 48,491 | 45,490 | 45,490 | 55,483 |
| Department of Fish and Game | 17,782 | 17,423 | 18,780 | 18,895 | 19,734 |
| Department of Agricultural Resources | 15,972 | 15,994 | 15,848 | 15,848 | 15,831 |
| Department of Conservation and Recreation | 82,676 | 70,618 | 71,508 | 76,008 | 76,467 |
| Department of Public Utilities | 10,183 | 10,708 | 10,637 | 10,595 | 10,417 |
| Department of Energy Resources | 3,138 | 3,138 | 3,209 | 3,209 | 3,631 | TOTAL | 209,917 | 188,996 | 187,008 | 194,063 | 206,918 |
Note: GAA is General Appropriation Act.
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