Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Executive Office of Energy and Environmental Affairs




Fiscal Year 2013 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2013
Budgetary
Recommendations

FY 2013
Federal, Trust,
and ISF

FY 2013
Total
Spending

FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 25,355 23,518 48,874 4,705
Department of Environmental Protection 55,483 53,687 109,170 36,151
Department of Fish and Game 19,734 5,557 25,291 15,162
Department of Agricultural Resources 15,831 8,092 23,923 5,695
State Reclamation Board 0 11,390 11,390 0
Department of Conservation and Recreation 76,467 47,457 123,924 21,292
Department of Public Utilities 10,417 7,133 17,550 20,888
Department of Energy Resources 3,631 0 3,631 4,466
TOTAL 206,918 156,834 363,752 108,359


Pie Chart: Environmental Affairs=12%, Environmental Protection=27%, Fish and Game=10%, Agricultural Resources=8%, Conservation and Recreation=36%, Public Utilities=5%, Departments that are Less than 5% of Total=2%


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