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)
OPERATING EXPENSES
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Office of the Secretary of Energy and Environmental Affairs 5,031 5,783 5,804 5,444 10,411
Department of Environmental Protection 9,474 10,182 10,505 11,004 9,197
Department of Fish and Game 5,453 5,321 5,301 5,662 4,960
Department of Agricultural Resources 644 2,046 1,256 943 739
Department of Conservation and Recreation 41,975 35,846 32,336 32,576 30,710
Department of Public Utilities 1,447 1,450 1,192 1,422 2,031
Department of Energy Resources 376 370 367 592 524
TOTAL 64,401 60,997 56,762 57,643 58,571

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


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