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

Governor's Budget Recommendation FY 2010

Executive Office of Energy and Environmental Affairs




Historical Budget Levels ($000)
Department FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
Office of the Secretary of Energy and Environmental Affairs 21,559 21,153 22,527 20,186 27,110
Department of Environmental Protection 60,989 62,188 64,440 59,513 59,149
Department of Fish and Game 18,762 19,236 21,266 18,841 17,980
Department of Agricultural Resources 16,798 17,742 19,308 17,908 16,941
Department of Conservation and Recreation 88,752 96,404 101,763 92,592 89,072
Department of Public Utilities 9,332 6,936 9,587 9,509 10,356
Department of Energy Resources 1,721 1,670 2,458 2,918 3,145
TOTAL 217,912 225,329 241,348 221,468 223,753

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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