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

Governor's Budget Recommendation FY 2013

Executive Office of Energy and Environmental Affairs




Historical Budget Levels ($000)
Department FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Office of the Secretary of Energy and Environmental Affairs 26,784 22,625 21,536 24,018 25,355
Department of Environmental Protection 53,382 48,491 45,490 45,490 55,483
Department of Fish and Game 17,782 17,423 18,780 18,895 19,734
Department of Agricultural Resources 15,972 15,994 15,848 15,848 15,831
Department of Conservation and Recreation 82,676 70,618 71,508 76,008 76,467
Department of Public Utilities 10,183 10,708 10,637 10,595 10,417
Department of Energy Resources 3,138 3,138 3,209 3,209 3,631
TOTAL 209,917 188,996 187,008 194,063 206,918

Note:  GAA is General Appropriation Act.


top of page link top of page