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Executive Office of Energy and Environmental Affairs
Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 6,019 | 5,116 | 9,018 | 8,977 | 8,749 |
Department of Environmental Protection | 10,291 | 10,609 | 7,758 | 8,071 | 7,874 |
Department of Fish and Game | 5,301 | 5,103 | 4,086 | 4,505 | 4,366 |
Department of Agricultural Resources | 1,256 | 916 | 590 | 592 | 577 |
Department of Conservation and Recreation | 32,336 | 31,322 | 22,262 | 20,975 | 20,197 |
Department of Public Utilities | 1,192 | 1,244 | 1,697 | 2,661 | 2,318 |
Department of Energy Resources | 367 | 562 | 499 | 691 | 691 |
TOTAL | 56,762 | 54,872 | 45,910 | 46,472 | 44,771 |
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