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)
EMPLOYEE BENEFITS
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Office of the Secretary of Energy and Environmental Affairs 380 434 414 607 532
Department of Environmental Protection 790 780 865 928 947
Department of Fish and Game 241 266 302 333 337
Department of Agricultural Resources 124 143 147 152 157
Department of Conservation and Recreation 2,210 2,458 2,399 2,543 2,569
Department of Public Utilities 311 301 273 255 285
Division of Energy Resources 6 24 19 19 50
TOTAL 4,062 4,405 4,419 4,837 4,878

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