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

Executive Office of Energy and Environmental Affairs




Historical Budget Levels ($000)
Department FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
Office of the Secretary of Energy and Environmental Affairs 23,802 24,750 28,865 27,486 30,701
Department of Environmental Protection 51,868 56,463 57,641 58,875 57,616
Department of Fish and Game 20,885 23,243 27,046 26,521 27,891
Department of Agricultural Resources 17,920 19,432 20,794 20,607 20,840
Department of Conservation and Recreation 77,996 79,830 85,521 80,352 82,665
Department of Public Utilities 10,871 11,526 12,465 12,332 12,850
Department of Energy Resources 3,698 3,875 3,875 3,875 3,875
TOTAL 207,040 219,118 236,206 230,048 236,439

Note:  GAA is General Appropriation Act.


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