Quick Links
Volume 1
Volume 2
- Budget Development
 - Financial Statements
 - Capital Budget
 - Appropriation Recommendations
 - Appropriations - Chrome Users
 - Agency Information
 - Operating Transfers
 - Local Aid - Section 3
 - Outside Sections
 - Tax Expenditure Budget
 - Resources - PDF Files
 
Executive Office of Energy and Environmental Affairs
| Department | 
FY2012 GAA  | 
FY2013 GAA  | 
FY2014 GAA  | 
FY2014 Projected Spending *  | 
FY2015   House 2  | 
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 21,536 | 23,802 | 24,750 | 25,896 | 29,181 | 
| Department of Environmental Protection | 45,490 | 51,868 | 56,463 | 56,463 | 61,013 | 
| Department of Fish and Game | 18,780 | 20,885 | 23,243 | 23,140 | 23,906 | 
| Department of Agricultural Resources | 15,848 | 17,920 | 19,432 | 19,432 | 19,507 | 
| Department of Conservation and Recreation | 71,508 | 77,996 | 79,830 | 80,180 | 79,798 | 
| Department of Public Utilities | 10,637 | 10,871 | 11,526 | 11,526 | 12,467 | 
| Department of Energy Resources | 3,209 | 3,698 | 3,875 | 3,875 | 3,875 | TOTAL | 187,008 | 207,040 | 219,118 | 220,512 | 229,747 | 
Note: GAA is General Appropriation Act.
 top of page