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 Spending ($000)
EMPLOYEE BENEFITS
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Office of the Secretary of Energy and Environmental Affairs 422 399 472 476 503
Department of Environmental Protection 791 879 872 935 902
Department of Fish and Game 266 302 309 351 348
Department of Agricultural Resources 143 147 155 169 170
Department of Conservation and Recreation 2,458 2,399 2,548 2,600 2,589
Department of Public Utilities 301 273 232 314 314
Department of Energy Resources 24 19 20 62 66
TOTAL 4,405 4,419 4,608 4,907 4,891

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


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