Executive Office of Energy and Environmental Affairs
Data Current as of: 8/10/2018

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Energy and Environmental Affairs	518	508	395	378	417
Department of Environmental Protection	987	844	770	1,024	976
Department of Fish and Game	428	433	440	489	551
Department of Agricultural Resources	118	122	142	117	175
Department of Conservation and Recreation	2,199	2,235	2,192	2,090	2,083
Department of Public Utilities	292	243	250	229	187
Department of Energy Resources	78	79	74	82	73
TOTAL	4,619	4,463	4,262	4,407	4,461

Budget Summary FY2019