This is not the official budget document.

Budget Summary FY2009

Executive Office of Energy and Environmental Affairs
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
22,000 23,919 23,298 23,824 24,639 21,524
53,085 58,628 60,043 59,388 62,328 58,544
17,491 18,762 19,236 19,030 21,266 19,129
10,578 16,798 17,742 18,063 19,308 17,916
82,677 88,752 96,404 97,044 101,763 95,058
8,784 9,332 6,936 7,145 9,587 9,479
1,639 1,721 1,670 1,689 2,458 2,918
TOTAL 196,253 217,912 225,329 226,183 241,348 224,567

* GAA is General Appropriation Act.