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 | 5,116 | 9,018 | 8,090 | 10,750 | 10,076 |
Department of Environmental Protection | 10,609 | 7,758 | 7,581 | 8,312 | 8,629 |
Department of Fish and Game | 5,103 | 4,086 | 4,162 | 5,103 | 5,880 |
Department of Agricultural Resources | 916 | 590 | 581 | 396 | 396 |
Department of Conservation and Recreation | 31,322 | 22,262 | 19,427 | 21,058 | 16,542 |
Department of Public Utilities | 1,244 | 1,697 | 2,021 | 2,595 | 2,255 |
Department of Energy Resources | 562 | 499 | 657 | 625 | 845 |
TOTAL | 54,872 | 45,910 | 42,518 | 48,841 | 44,623 |
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