FY2013 - FY2017 Capital Investment Plan
EO of Energy and Environmental Affairs Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
EO of Energy and Environmental Affairs 24,921 0 450 2,750 28,121

program description amount
EO OF ENERGY AND ENVIRONMENTAL AFFAIRS 28,121,000
program description amount
E023 Coastal Resource Protection Program Support 900,000
program description amount
E027 Ludlow Mills Remediation 750,000
program description amount
E028 EEA Project Operations 821,000
program description amount
E034 Executive Office of Energy and Environment Land Planning 1,200,000
program description amount
E043 Land Protection Grant Programs 7,450,000
program description amount
E045 EEA Agency Land Protection Programs 17,000,000