Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Executive Office of Energy and Environmental Affairs







Historical Spending ($000)
OPERATING EXPENSES
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Office of the Secretary of Energy and Environmental Affairs 5,116 9,018 8,090 10,750 10,076
Department of Environmental Protection 10,609 7,758 7,581 8,312 8,629
Department of Fish and Game 5,103 4,086 4,162 5,103 5,880
Department of Agricultural Resources 916 590 581 396 396
Department of Conservation and Recreation 31,322 22,262 19,427 21,058 16,542
Department of Public Utilities 1,244 1,697 2,021 2,595 2,255
Department of Energy Resources 562 499 657 625 845
TOTAL 54,872 45,910 42,518 48,841 44,623

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