Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Executive Office of Energy and Environmental Affairs




Fiscal Year 2015 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2015
Budgetary
Recommendations

FY 2015
Federal, Trust,
and ISF

FY 2015
Total
Spending

FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 29,181 71,767 100,948 4,797
Department of Environmental Protection 61,013 45,322 106,334 34,459
Department of Fish and Game 23,906 6,801 30,708 17,611
Department of Agricultural Resources 19,507 9,874 29,381 6,223
State Reclamation Board 0 12,035 12,035 0
Department of Conservation and Recreation 79,798 33,743 113,541 17,392
Department of Public Utilities 12,467 6,335 18,801 17,067
Department of Energy Resources 3,875 27,506 31,382 4,644
TOTAL 229,747 213,384 443,130 102,193


Pie Chart: Environmental Affairs=13%, Environmental Protection=27%, Fish and Game=10%, Agricultural Resources=8%, Conservation and Recreation=35%, Public Utilities=5%, Departments that are Less than 5% of Total=2%


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