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Budget Summary FY2017

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Executive Office of Energy and Environmental Affairs
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
10,113 10,286 10,077 12,202 11,783
8,081 8,199 9,154 9,132 9,573
5,290 6,334 7,789 8,370 7,567
423 645 489 697 533
19,295 21,011 20,531 24,342 24,441
2,318 2,256 2,544 3,322 2,909
801 792 779 816 816
46,321 49,523 51,363 58,882 57,623