Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Executive Office of Energy and Environmental Affairs







Historical Spending ($000)
WAGES & SALARIES
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Energy and Environmental Affairs 15,411 14,412 15,425 13,679 13,076
Department of Environmental Protection 47,634 46,364 41,070 40,086 43,153
Department of Fish and Game 12,558 13,059 12,351 12,586 12,860
Department of Agricultural Resources 3,679 3,888 3,936 3,952 3,666
Department of Conservation and Recreation 57,499 56,487 51,686 48,844 47,819
Department of Public Utilities 5,721 5,687 5,776 10,158 8,113
Department of Energy Resources 1,302 2,172 2,495 2,373 2,442
TOTAL 143,803 142,070 132,739 131,677 131,130

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