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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 |
|---|---|---|---|---|---|
| Department of Fish and Game | 33 | 72 | 81 | 69 | 69 |
| Department of Agricultural Resources | 11,020 | 11,970 | 11,360 | 11,345 | 11,270 |
| TOTAL | 11,053 | 12,042 | 11,441 | 11,414 | 11,339 |
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