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- Introduction
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- Operating Transfers
- Local Aid - Section 3
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- Resources
Executive Office of Energy and Environmental Affairs
Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 24,639 | 26,784 | 22,625 | 23,044 | 22,201 |
Department of Environmental Protection | 62,328 | 53,382 | 48,491 | 48,862 | 51,628 |
Department of Fish and Game | 21,266 | 17,782 | 17,423 | 17,479 | 17,689 |
Department of Agricultural Resources | 19,308 | 15,972 | 15,994 | 16,026 | 15,648 |
Department of Conservation and Recreation | 101,763 | 82,676 | 70,618 | 73,260 | 71,344 |
Department of Public Utilities | 9,587 | 10,183 | 10,708 | 13,111 | 10,705 |
Department of Energy Resources | 2,458 | 3,138 | 3,138 | 3,138 | 3,209 | TOTAL | 241,348 | 209,917 | 188,996 | 194,920 | 192,423 |
Note: GAA is General Appropriation Act.
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