This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Energy and Environmental Affairs
Data Current as of:  10/29/2007





HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
Office of the Secretary of Energy and Environmental Affairs 23,146 22,000 23,919 24,493 23,298
Department of Environmental Protection 51,092 53,085 58,628 59,975 60,043
Department of Fish and Game 15,783 17,491 18,762 19,485 19,236
Department of Agricultural Resources 10,106 10,578 16,798 21,221 17,742
Department of Conservation and Recreation 68,651 82,677 88,752 144,279 96,404
Department of Public Utilities 8,505 8,784 9,332 9,390 6,936
Division of Energy Resources 598 1,639 1,721 1,750 1,670
TOTAL 177,881 196,253 217,912 280,593 225,329

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.