This is not the official budget document.

Budget Summary FY2012

Executive Office of Energy and Environmental Affairs
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
24,639 26,784 22,625 23,030 21,536
62,328 53,382 48,491 48,856 45,490
21,266 17,782 17,423 17,445 18,780
19,308 15,972 15,994 16,026 15,848
101,763 82,676 70,618 73,160 71,508
9,587 10,183 10,708 13,105 10,637
2,458 3,138 3,138 3,138 3,209
TOTAL 241,348 209,917 188,996 194,759 187,008

* GAA is General Appropriation Act.