Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Energy and Environmental Affairs




Fiscal Year 2016 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2016
Budgetary
Recommendations

FY 2016
Federal, Trust,
and ISF

FY 2016
Total
Spending

FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 30,701 77,730 108,431 4,852
Department of Environmental Protection 57,616 52,427 110,043 32,512
Department of Fish and Game 27,891 10,927 38,819 17,064
Department of Agricultural Resources 20,840 9,665 30,505 5,993
State Reclamation Board 0 12,452 12,452 0
Department of Conservation and Recreation 82,665 47,229 129,894 20,312
Department of Public Utilities 12,850 6,704 19,554 18,564
Department of Energy Resources 3,875 25,791 29,667 4,638
TOTAL 236,439 242,927 479,366 103,936


Pie Chart: Environmental Affairs=13%, Environmental Protection=24%, Fish and Game=12%, Agricultural Resources=9%, Conservation and Recreation=35%, Public Utilities=5%, Departments that are Less than 5% of Total=2%


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