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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 | 422 | 399 | 472 | 476 | 503 |
Department of Environmental Protection | 791 | 879 | 872 | 935 | 902 |
Department of Fish and Game | 266 | 302 | 309 | 351 | 348 |
Department of Agricultural Resources | 143 | 147 | 155 | 169 | 170 |
Department of Conservation and Recreation | 2,458 | 2,399 | 2,548 | 2,600 | 2,589 |
Department of Public Utilities | 301 | 273 | 232 | 314 | 314 |
Department of Energy Resources | 24 | 19 | 20 | 62 | 66 | TOTAL | 4,405 | 4,419 | 4,608 | 4,907 | 4,891 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
