This is not the official budget document.

Budget Summary FY2016

Executive Office of Energy and Environmental Affairs
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
23,802 24,750 28,865 27,223 30,862
51,868 56,463 57,641 58,415 58,739
20,885 23,243 27,046 26,521 27,508
17,920 19,432 20,794 20,607 23,242
77,996 79,830 85,521 80,352 90,191
10,871 11,526 12,465 12,146 12,809
3,698 3,875 3,875 3,824 3,875
TOTAL 207,040 219,118 236,206 229,088 247,227

* GAA is General Appropriation Act.