Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Energy and Environmental Affairs




Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 22,201 64,631 86,832 4,817
Department of Environmental Protection 51,628 50,833 102,460 34,741
Department of Fish and Game 17,689 7,429 25,118 16,079
Department of Agricultural Resources 15,648 8,619 24,268 6,069
State Reclamation Board 0 10,923 10,923 0
Department of Conservation and Recreation 71,344 58,584 129,928 21,032
Department of Public Utilities 10,705 7,023 17,728 15,870
Department of Energy Resources 3,209 13,158 16,366 3,250
TOTAL 192,423 221,200 413,623 101,857


Pie Chart: Environmental Affairs=12%, Environmental Protection=27%, Fish and Game=9%, Agricultural Resources=8%, Conservation and Recreation=36%, Public Utilities=6%, Departments that are Less than 5% of Total=2%


top of page link top of page