Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Energy and Environmental Affairs


Fiscal Year 2011 Resource Summary ($000)   (detail)
DEPARTMENT
FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 29,089 67,014 96,103 5,160
Department of Environmental Protection 49,449 46,983 96,431 37,327
Department of Fish and Game 17,487 9,209 26,696 16,151
Department of Agricultural Resources 16,068 7,465 23,533 6,327
State Reclamation Board 0 10,658 10,658 0
Department of Conservation and Recreation 72,153 58,213 130,365 21,969
Department of Public Utilities 10,523 0 10,523 15,210
Department of Energy Resources 3,138 36,777 39,915 3,806
TOTAL 197,906 236,318 434,224 105,950


Pie Chart: Environmental Affairs=15%, Environmental Protection=25%, Fish and Game=9%, Agricultural Resources=8%, Conservation and Recreation=36%, Public Utilities=5%, Departments that are Less than 5% of Total=2%

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