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- Budget Development
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Executive Office of Energy and Environmental Affairs
Department |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 21,536 | 23,802 | 24,750 | 25,896 | 29,181 |
Department of Environmental Protection | 45,490 | 51,868 | 56,463 | 56,463 | 61,013 |
Department of Fish and Game | 18,780 | 20,885 | 23,243 | 23,140 | 23,906 |
Department of Agricultural Resources | 15,848 | 17,920 | 19,432 | 19,432 | 19,507 |
Department of Conservation and Recreation | 71,508 | 77,996 | 79,830 | 80,180 | 79,798 |
Department of Public Utilities | 10,637 | 10,871 | 11,526 | 11,526 | 12,467 |
Department of Energy Resources | 3,209 | 3,698 | 3,875 | 3,875 | 3,875 | TOTAL | 187,008 | 207,040 | 219,118 | 220,512 | 229,747 |
Note: GAA is General Appropriation Act.
