Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Energy and Environmental Affairs




Fiscal Year 2010 Resource Summary ($000)   (detail)
DEPARTMENT
FY2010
Budgetary
Recommendations

FY2010
Federal, Trust,
and ISF

FY2010
Total
Spending

FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 27,110 68,661 95,771 5,877
Department of Environmental Protection 59,149 39,773 98,922 40,332
Department of Fish and Game 17,980 7,989 25,969 14,858
Department of Agricultural Resources 16,941 6,944 23,885 5,921
State Reclamation Board 0 10,723 10,723 0
Department of Conservation and Recreation 89,072 44,225 133,297 24,419
Department of Public Utilities 10,356 5,634 15,990 13,450
Department of Energy Resources 3,145 1,715 4,860 2,996
TOTAL 223,753 185,664 409,417 107,854


Pie Chart: Environmental Affairs=12%, Environmental Protection=26%, Fish and Game=8%, Agricultural Resources=8%, Conservation and Recreation=40%, Departments that are Less than 5% of Total=6%


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