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 | 878 | 0 | 0 | 0 | 0 |
| Department of Environmental Protection | 0 | 181 | 0 | 150 | 5,000 |
| Department of Fish and Game | 60 | 0 | 0 | 0 | 0 |
| Department of Agricultural Resources | 831 | 0 | 0 | 200 | 0 |
| Department of Conservation and Recreation | 993 | 773 | 741 | 733 | 733 |
| TOTAL | 2,761 | 954 | 741 | 1,083 | 5,733 |
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