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

Governor's Budget Recommendation FY 2009

Executive Office of Energy and Environmental Affairs







Historical Spending ($000)
WAGES & SALARIES
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Office of the Secretary of Energy and Environmental Affairs 13,735 13,812 13,911 16,014 15,926
Department of Environmental Protection 40,329 43,682 46,064 48,224 49,660
Department of Fish and Game 9,971 10,952 11,534 12,834 13,241
Department of Agricultural Resources 2,984 3,268 3,350 3,794 4,060
Department of Conservation and Recreation 46,939 50,358 53,113 58,857 60,802
Department of Public Utilities 6,638 7,231 7,249 5,676 8,664
Division of Energy Resources 418 1,221 1,299 1,318 1,898
TOTAL 121,013 130,524 136,520 146,717 154,250

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