Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Executive Office of Energy and Environmental Affairs




Historical Budget Levels ($000)
Department FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
Office of the Secretary of Energy and Environmental Affairs 24,750 28,865 30,862 28,777 30,536
Department of Environmental Protection 56,463 57,641 58,739 50,812 51,338
Department of Fish and Game 23,243 27,046 27,508 26,937 27,573
Department of Agricultural Resources 19,432 20,794 23,242 22,673 22,147
Department of Conservation and Recreation 79,830 85,521 90,191 85,092 83,678
Department of Public Utilities 11,526 12,465 12,809 16,558 13,642
Department of Energy Resources 3,875 3,875 3,875 3,875 3,875
TOTAL 219,118 236,206 247,227 234,725 232,789

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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