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

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Energy and Environmental Affairs	10,077	11,022	9,313	11,731	12,318
Department of Environmental Protection	9,154	8,527	8,762	9,562	9,708
Department of Fish and Game	7,789	7,604	5,505	6,837	7,449
Department of Agricultural Resources	489	672	562	602	1,294
Department of Conservation and Recreation	20,531	20,598	21,350	21,485	22,766
Department of Public Utilities	2,544	2,997	4,699	4,083	3,477
Department of Energy Resources	779	787	805	897	1,045
TOTAL	51,363	52,209	50,994	55,195	58,057

Budget Summary FY2019