Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Search for line item

Go

Executive Office of Energy and Environmental Affairs







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Energy and Environmental Affairs 373 367 502 419 472
Department of Environmental Protection 809 666 881 935 942
Department of Fish and Game 353 280 330 395 419
Department of Agricultural Resources 111 94 102 119 123
Department of Conservation and Recreation 2,334 2,150 2,003 2,214 2,276
Department of Public Utilities 241 239 270 303 313
Department of Energy Resources 76 63 73 79 79
TOTAL 4,299 3,859 4,160 4,465 4,624

top of page link top of page