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)
OPERATING EXPENSES
Department FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
Office of the Secretary of Energy and Environmental Affairs 5,970 5,357 6,134 5,889 5,909
Department of Environmental Protection 8,765 9,148 9,830 10,691 10,691
Department of Fish and Game 4,384 5,453 5,321 6,097 6,644
Department of Agricultural Resources 482 644 2,046 909 879
Department of Conservation and Recreation 26,150 41,975 35,846 30,728 34,706
Department of Public Utilities 1,450 1,447 1,450 1,362 1,138
Division of Energy Resources 133 376 370 370 554
TOTAL 47,334 64,401 60,997 56,046 60,521

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