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Budget Recommendations[Back to Budget Recommendations TOC]

Executive Office of Environmental Affairs

FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2001
General
Appropriation
Act
FY 2002
Budgetary
Recommendations
FY 2002
Federal, Trust,
and Other
FY 2002
Total
Spending
FY 2002
Budgetary
Non-Tax Revenue

Office of the Secretary of Environmental Affairs 18,612  18,879  9,111  27,990  55 
Low-Level Radioactive Waste Management Board 224  211  211  200 
Department of Environmental Management 43,952  44,198  3,147  47,345  6,901 
Department of Environmental Protection 57,425  66,553  34,642  101,195  31,482 
Department of Fisheries, Wildlife, and Environmental Law Enforcement 27,732  28,014  2,631  30,645  16,944 
Metropolitan District Commission 65,205  55,643  14,228  69,871  23,431 
Department of Food and Agriculture 12,260  11,819  123  11,943  1,839 
State Reclamation Board 5,386  6,047  6,047 

TOTAL     230,796    225,317  69,929    295,247  80,852 


 
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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 18, 2001

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