Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Executive Office of Energy and Environmental Affairs
| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 14,816 | 15,001 | 16,087 | 15,896 | 18,128 |
| Department of Environmental Protection | 41,455 | 45,138 | 46,351 | 39,125 | 40,408 |
| Department of Fish and Game | 14,756 | 15,496 | 16,783 | 17,999 | 18,966 |
| Department of Agricultural Resources | 4,199 | 4,523 | 4,764 | 4,501 | 4,437 |
| Department of Conservation and Recreation | 50,404 | 52,737 | 56,240 | 53,331 | 56,469 |
| Department of Public Utilities | 7,164 | 8,263 | 8,440 | 9,213 | 10,171 |
| Department of Energy Resources | 2,786 | 2,974 | 2,998 | 2,980 | 2,980 |
| TOTAL | 135,579 | 144,133 | 151,664 | 143,045 | 151,559 |
top of page