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)
OPERATING EXPENSES
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Energy and Environmental Affairs 6,019 5,116 9,018 8,977 8,749
Department of Environmental Protection 10,291 10,609 7,758 8,071 7,874
Department of Fish and Game 5,301 5,103 4,086 4,505 4,366
Department of Agricultural Resources 1,256 916 590 592 577
Department of Conservation and Recreation 32,336 31,322 22,262 20,975 20,197
Department of Public Utilities 1,192 1,244 1,697 2,661 2,318
Department of Energy Resources 367 562 499 691 691
TOTAL 56,762 54,872 45,910 46,472 44,771

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