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 Spending ($000)
EMPLOYEE BENEFITS
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Energy and Environmental Affairs 488 327 371 387 376
Department of Environmental Protection 855 816 699 705 600
Department of Fish and Game 309 314 248 320 320
Department of Agricultural Resources 155 132 124 137 135
Department of Conservation and Recreation 2,548 2,470 2,140 2,683 2,588
Department of Public Utilities 232 230 227 292 273
Department of Energy Resources 20 56 64 75 76
TOTAL 4,608 4,345 3,873 4,598 4,368

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