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

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Office of the Secretary of Energy and Environmental Affairs	9,651	10,113	10,286	10,283	12,433
Department of Environmental Protection	7,932	8,081	8,199	10,157	9,538
Department of Fish and Game	4,674	5,290	6,334	8,360	7,870
Department of Agricultural Resources	349	423	645	489	664
Department of Conservation and Recreation	19,250	19,295	21,011	21,464	23,304
Department of Public Utilities	2,540	2,318	2,256	3,225	3,160
Department of Energy Resources	580	801	792	765	817
TOTAL	44,976	46,321	49,523	54,743	57,787

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