Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Alt. HTML View
- 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 | 374 | 373 | 367 | 326 | 353 |
| Department of Environmental Protection | 863 | 809 | 666 | 821 | 870 |
| Department of Fish and Game | 297 | 353 | 280 | 363 | 370 |
| Department of Agricultural Resources | 124 | 111 | 94 | 107 | 109 |
| Department of Conservation and Recreation | 2,263 | 2,334 | 2,150 | 2,229 | 2,305 |
| Department of Public Utilities | 255 | 241 | 239 | 268 | 275 |
| Department of Energy Resources | 68 | 76 | 63 | 74 | 73 |
| TOTAL | 4,245 | 4,299 | 3,859 | 4,189 | 4,354 |
top of page