Executive Office of Energy and Environmental Affairs

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
22,625 21,536 23,802 25,463 24,750
48,491 45,490 51,868 51,006 56,463
17,423 18,780 20,885 21,096 23,243
15,994 15,848 17,920 17,785 19,432
70,618 71,508 77,996 74,549 79,830
10,708 10,637 10,871 8,234 11,526
3,138 3,209 3,698 3,698 3,875
TOTAL 188,996 187,008 207,040 201,831 219,118

* GAA is General Appropriation Act.