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Executive Office of Environmental Affairs

FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2002
General
Appropriation Act		 FY 2003
Budgetary
Recommendations		 FY 2003
Federal, Trust,
and Other		 FY 2003
Total
Spending		 FY 2003
Budgetary
Non-Tax Revenue
Office of the Secretary of Environmental Affairs 17,755  17,952  7,708  25,660  57 
Low-Level Radioactive Waste Management Board 65  0  0  0  201 
Department of Environmental Management 34,077  34,473  3,873  38,346  8,383 
Department of Environmental Protection 62,996  65,772  35,912  101,684  32,752 
Department of Fisheries, Wildlife, and Environmental Law Enforcement 25,935  26,060  3,109  29,170  16,328 
Metropolitan District Commission 56,778  53,062  6,835  59,897  25,704 
Department of Food and Agriculture 11,548  11,024  1,291  12,315  1,842 
State Reclamation Board 0  0  7,386  7,386  0 
TOTAL     209,154    208,343  66,114    274,458  85,266 


 
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 19, 2002

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