This is not the official budget document.

Budget Summary FY2014

Executive Office of Energy and Environmental Affairs
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
9,018 8,090 9,651 10,129 9,463
7,758 7,581 7,932 8,582 9,787
4,086 4,191 4,674 5,664 5,721
590 581 349 422 692
22,262 19,427 19,250 20,642 21,515
1,697 2,021 2,540 2,534 2,607
499 657 580 827 827
45,910 42,548 44,976 48,799 50,612