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Executive Office of Energy and Environmental Affairs
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 12,603 | 12,741 | 14,305 | 13,764 | 16,197 |
| Department of Environmental Protection | 44,891 | 47,234 | 48,740 | 47,393 | 46,404 |
| Department of Fish and Game | 10,952 | 11,534 | 12,558 | 12,724 | 12,568 |
| Department of Agricultural Resources | 3,268 | 3,350 | 3,679 | 3,998 | 4,037 |
| Department of Conservation and Recreation | 50,358 | 53,113 | 57,499 | 56,344 | 54,914 |
| Department of Public Utilities | 7,231 | 7,249 | 5,721 | 7,773 | 8,011 |
| Department of Energy Resources | 1,221 | 1,299 | 1,302 | 2,264 | 2,555 | TOTAL | 130,524 | 136,520 | 143,803 | 144,260 | 144,686 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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