Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Executive Office of Energy and Environmental Affairs




Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations

FY 2009
Federal, Trust,
and ISF

FY 2009
Total
Spending

FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 23,573 36,301 59,875 6,137
Department of Environmental Protection 61,548 41,619 103,167 45,796
Department of Fish and Game 20,535 7,556 28,091 14,180
Department of Agricultural Resources 18,038 4,549 22,587 4,514
State Reclamation Board 0 10,739 10,739 0
Department of Conservation and Recreation 100,627 21,633 122,260 25,656
Department of Public Utilities 10,087 5,376 15,464 15,700
Division of Energy Resources 2,502 2,457 4,958 738
TOTAL 236,909 130,231 367,140 112,722


Pie Chart: Environmental Affairs=10%, Environmental Protection=26%, Fish and Game=9%, Agricultural Resources=8%, Conservation and Recreation=42%, Departments that are Less than 5% of Total=5%


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