Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Executive Office of Energy and Environmental Affairs







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
Office of the Secretary of Energy and Environmental Affairs 502 518 508 421 445
Department of Environmental Protection 881 987 844 1,038 1,056
Department of Fish and Game 330 428 433 505 509
Department of Agricultural Resources 102 118 122 136 136
Department of Conservation and Recreation 2,003 2,199 2,235 2,276 2,280
Department of Public Utilities 270 292 243 425 245
Department of Energy Resources 73 78 79 82 82
TOTAL 4,160 4,619 4,463 4,884 4,753

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