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Executive Office of Energy and Environmental Affairs
| Department |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 23,298 | 24,639 | 26,784 | 25,291 | 29,089 |
| Department of Environmental Protection | 60,043 | 62,328 | 53,382 | 50,708 | 49,449 |
| Department of Fish and Game | 19,236 | 21,266 | 17,782 | 17,424 | 17,487 |
| Department of Agricultural Resources | 17,742 | 19,308 | 15,972 | 16,086 | 16,068 |
| Department of Conservation and Recreation | 96,404 | 101,763 | 82,676 | 78,852 | 72,153 |
| Department of Public Utilities | 6,936 | 9,587 | 10,183 | 12,765 | 10,523 |
| Department of Energy Resources | 1,670 | 2,458 | 3,138 | 3,125 | 3,138 | TOTAL | 225,329 | 241,348 | 209,917 | 204,252 | 197,906 |
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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