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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 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 0 | 1,500 | 1,500 | 0 | 2,000 |
| Department of Environmental Protection | 0 | 150 | 0 | 482 | 0 |
| Department of Fish and Game | 0 | 0 | 142 | 825 | 0 |
| Department of Agricultural Resources | 0 | 200 | 260 | 390 | 350 |
| Department of Conservation and Recreation | 741 | 1,129 | 1,073 | 2,293 | 733 |
| Department of Public Utilities | 0 | 84 | 0 | 0 | 0 |
| TOTAL | 741 | 3,064 | 2,975 | 3,990 | 3,083 |
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