Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Executive Office of Energy and Environmental Affairs


Fiscal Year 2018 Resource Summary ($000) (detail)
DEPARTMENT
FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 31,391 67,114 98,505 5,305
Department of Environmental Protection 53,688 47,171 100,859 32,305
Department of Fish and Game 27,973 15,867 43,839 17,202
Department of Agricultural Resources 22,526 7,520 30,046 6,290
State Reclamation Board 0 12,780 12,780 0
Department of Conservation and Recreation 82,441 33,387 115,829 27,585
Department of Public Utilities 14,348 6,076 20,423 21,541
Department of Energy Resources 4,010 19,883 23,893 4,710
TOTAL 236,377 209,796 446,174 114,939


Pie Chart: Environmental Affairs=13%, Environmental Protection=23%, Fish and Game=12%, Agricultural Resources=10%, Conservation and Recreation=34%, Public Utilities=6%, Departments that are Less than 5% of Total=2%

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