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

Governor's Budget Recommendation FY 2012

Executive Office of Energy and Environmental Affairs




Historical Budget Levels ($000)
Department FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Office of the Secretary of Energy and Environmental Affairs 24,639 26,784 22,625 23,044 22,201
Department of Environmental Protection 62,328 53,382 48,491 48,862 51,628
Department of Fish and Game 21,266 17,782 17,423 17,479 17,689
Department of Agricultural Resources 19,308 15,972 15,994 16,026 15,648
Department of Conservation and Recreation 101,763 82,676 70,618 73,260 71,344
Department of Public Utilities 9,587 10,183 10,708 13,111 10,705
Department of Energy Resources 2,458 3,138 3,138 3,138 3,209
TOTAL 241,348 209,917 188,996 194,920 192,423

Note:  GAA is General Appropriation Act.


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