Quick Links
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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 327 | 371 | 374 | 342 | 396 |
| Department of Environmental Protection | 816 | 699 | 863 | 845 | 936 |
| Department of Fish and Game | 314 | 248 | 296 | 349 | 341 |
| Department of Agricultural Resources | 132 | 124 | 124 | 122 | 124 |
| Department of Conservation and Recreation | 2,470 | 2,140 | 2,263 | 2,503 | 2,666 |
| Department of Public Utilities | 230 | 227 | 255 | 252 | 277 |
| Department of Energy Resources | 56 | 64 | 68 | 80 | 83 |
| TOTAL | 4,345 | 3,873 | 4,243 | 4,492 | 4,823 |
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