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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.