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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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 14,412 | 15,425 | 13,503 | 12,775 | 14,858 |
| Department of Environmental Protection | 46,364 | 41,070 | 39,584 | 36,183 | 40,917 |
| Department of Fish and Game | 13,059 | 12,351 | 12,310 | 13,374 | 13,444 |
| Department of Agricultural Resources | 3,888 | 3,936 | 3,986 | 3,859 | 4,040 |
| Department of Conservation and Recreation | 56,487 | 51,686 | 48,101 | 51,714 | 56,526 |
| Department of Public Utilities | 5,687 | 5,776 | 6,261 | 7,748 | 7,885 |
| Department of Energy Resources | 2,172 | 2,495 | 2,359 | 2,503 | 2,704 |
| TOTAL | 142,070 | 132,739 | 126,103 | 128,157 | 140,374 |
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