- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Executive Office of Energy and Environmental Affairs
Department |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 30,862 | 29,806 | 28,845 | 30,090 | 33,473 |
Department of Environmental Protection | 58,739 | 51,346 | 51,800 | 51,849 | 52,947 |
Department of Fish and Game | 27,508 | 28,087 | 29,522 | 30,121 | 28,398 |
Department of Agricultural Resources | 23,242 | 23,352 | 23,563 | 23,610 | 24,431 |
Department of Conservation and Recreation | 90,191 | 86,856 | 84,871 | 86,457 | 86,005 |
Department of Public Utilities | 12,809 | 12,812 | 14,165 | 16,008 | 12,524 |
Department of Energy Resources | 3,875 | 3,875 | 3,919 | 3,919 | 4,076 | TOTAL | 247,227 | 236,135 | 236,684 | 242,054 | 241,854 |
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