Executive Office of Energy and Environmental Affairs
Data Current as of: 8/19/2015

Historical Spending ($000)
WAGES & SALARIES
Department	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Office of the Secretary of Energy and Environmental Affairs	14,449	14,816	15,001	16,421	17,863
Department of Environmental Protection	36,050	41,455	45,138	46,523	47,688
Department of Fish and Game	13,094	14,756	15,496	17,164	18,331
Department of Agricultural Resources	3,938	4,199	4,523	4,774	5,040
Department of Conservation and Recreation	47,329	50,404	52,737	55,902	60,319
Department of Public Utilities	6,528	7,164	8,263	8,618	9,326
Department of Energy Resources	2,496	2,786	2,974	2,980	2,980
TOTAL	123,883	135,579	144,133	152,382	161,547

Quick Links