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Executive Office of Energy and Environmental Affairs
| Department |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 23,802 | 24,750 | 28,865 | 27,486 | 30,701 |
| Department of Environmental Protection | 51,868 | 56,463 | 57,641 | 58,875 | 57,616 |
| Department of Fish and Game | 20,885 | 23,243 | 27,046 | 26,521 | 27,891 |
| Department of Agricultural Resources | 17,920 | 19,432 | 20,794 | 20,607 | 20,840 |
| Department of Conservation and Recreation | 77,996 | 79,830 | 85,521 | 80,352 | 82,665 |
| Department of Public Utilities | 10,871 | 11,526 | 12,465 | 12,332 | 12,850 |
| Department of Energy Resources | 3,698 | 3,875 | 3,875 | 3,875 | 3,875 | TOTAL | 207,040 | 219,118 | 236,206 | 230,048 | 236,439 |
Note: GAA is General Appropriation Act.
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