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Volume 2
- Budget Development
- Financial Statements
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- Appropriation Recommendations
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- Agency Information
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- Outside Sections
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Executive Office of Energy and Environmental Affairs
| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 8,090 | 9,651 | 10,113 | 10,194 | 10,534 |
| Department of Environmental Protection | 7,581 | 7,932 | 8,081 | 9,787 | 13,251 |
| Department of Fish and Game | 4,191 | 4,674 | 5,290 | 6,297 | 7,039 |
| Department of Agricultural Resources | 581 | 349 | 423 | 655 | 560 |
| Department of Conservation and Recreation | 19,427 | 19,250 | 19,295 | 21,956 | 21,544 |
| Department of Public Utilities | 2,021 | 2,540 | 2,318 | 2,370 | 2,715 |
| Department of Energy Resources | 657 | 580 | 801 | 824 | 823 |
| TOTAL | 42,548 | 44,976 | 46,321 | 52,083 | 56,466 |
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