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Executive Office of Energy and Environmental Affairs
Department |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 21,559 | 21,153 | 22,527 | 20,186 | 27,110 |
Department of Environmental Protection | 60,989 | 62,188 | 64,440 | 59,513 | 59,149 |
Department of Fish and Game | 18,762 | 19,236 | 21,266 | 18,841 | 17,980 |
Department of Agricultural Resources | 16,798 | 17,742 | 19,308 | 17,908 | 16,941 |
Department of Conservation and Recreation | 88,752 | 96,404 | 101,763 | 92,592 | 89,072 |
Department of Public Utilities | 9,332 | 6,936 | 9,587 | 9,509 | 10,356 |
Department of Energy Resources | 1,721 | 1,670 | 2,458 | 2,918 | 3,145 | TOTAL | 217,912 | 225,329 | 241,348 | 221,468 | 223,753 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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