This is not the official budget document.

Budget Summary FY2018

Executive Office of Energy and Environmental Affairs
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
28,865 30,701 29,806 26,637 28,845
57,641 57,616 51,346 49,668 51,800
27,046 27,891 28,087 25,995 29,522
20,794 20,840 23,352 22,552 23,563
85,521 82,665 86,856 80,801 84,871
12,465 12,850 12,812 14,608 14,165
3,875 3,875 3,875 3,865 3,919
TOTAL 236,206 236,439 236,135 224,126 236,684

* GAA is General Appropriation Act.