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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 | 
FY11 Expended  | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Projected Spending *  | 
FY15 House 2  | 
|---|---|---|---|---|---|
| Department of Fish and Game | 82 | 41 | 41 | 55 | 57 | 
| Department of Agricultural Resources | 11,345 | 11,270 | 12,760 | 13,740 | 13,830 | 
| TOTAL | 11,427 | 11,311 | 12,801 | 13,795 | 13,887 | 
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