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

Governor's Budget Recommendation FY 2011

Executive Office of Energy and Environmental Affairs







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Office of the Secretary of Energy and Environmental Affairs 414 488 327 369 346
Department of Environmental Protection 865 855 816 756 759
Department of Fish and Game 302 309 314 281 315
Department of Agricultural Resources 147 155 132 128 129
Department of Conservation and Recreation 2,399 2,548 2,470 2,509 2,519
Department of Public Utilities 273 232 230 503 489
Department of Energy Resources 19 20 56 69 69
TOTAL 4,419 4,608 4,345 4,617 4,626

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


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