This is not the official budget document.

Budget Summary FY2013

Executive Office of Energy and Environmental Affairs
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
26,784 22,625 21,536 25,604 23,802
53,382 48,491 45,490 45,490 51,868
17,782 17,423 18,780 18,895 20,485
15,972 15,994 15,848 15,882 17,920
82,676 70,618 71,508 71,058 77,446
10,183 10,708 10,637 10,595 10,871
3,138 3,138 3,209 3,209 3,698
TOTAL 209,917 188,996 187,008 190,734 206,090

* GAA is General Appropriation Act.