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 Spending ($000)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
6,019 5,116 9,018 8,977 8,606
10,291 10,609 7,758 8,071 7,861
5,301 5,103 4,086 4,419 4,522
1,256 916 590 592 777
32,336 31,322 22,262 20,975 19,975
1,192 1,244 1,697 2,661 2,266
367 562 499 691 691
56,762 54,872 45,910 46,386 44,697