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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 | 5,031 | 5,783 | 5,804 | 5,444 | 10,411 |
Department of Environmental Protection | 9,474 | 10,182 | 10,505 | 11,004 | 9,197 |
Department of Fish and Game | 5,453 | 5,321 | 5,301 | 5,662 | 4,960 |
Department of Agricultural Resources | 644 | 2,046 | 1,256 | 943 | 739 |
Department of Conservation and Recreation | 41,975 | 35,846 | 32,336 | 32,576 | 30,710 |
Department of Public Utilities | 1,447 | 1,450 | 1,192 | 1,422 | 2,031 |
Department of Energy Resources | 376 | 370 | 367 | 592 | 524 | TOTAL | 64,401 | 60,997 | 56,762 | 57,643 | 58,571 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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