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

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Executive Office of Energy and Environmental Affairs


Fiscal Year 2017 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 30,536 91,826 122,362 6,007
Department of Environmental Protection 51,338 44,500 95,838 32,482
Department of Fish and Game 27,573 28,918 56,490 16,920
Department of Agricultural Resources 22,147 7,680 29,828 6,088
State Reclamation Board 0 12,818 12,818 0
Department of Conservation and Recreation 83,678 47,369 131,047 29,609
Department of Public Utilities 13,642 6,319 19,960 20,292
Department of Energy Resources 3,875 24,056 27,931 4,710
TOTAL 232,789 263,485 496,274 116,108


Pie Chart: Environmental Affairs=13%, Environmental Protection=22%, Fish and Game=12%, Agricultural Resources=10%, Conservation and Recreation=35%, Public Utilities=6%, Departments that are Less than 5% of Total=2%

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