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Executive Office of Energy and Environmental Affairs
| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 14,449 | 14,816 | 15,001 | 16,537 | 18,088 |
| Department of Environmental Protection | 36,050 | 41,455 | 45,138 | 46,583 | 47,228 |
| Department of Fish and Game | 13,094 | 14,756 | 15,496 | 17,164 | 18,784 |
| Department of Agricultural Resources | 3,938 | 4,199 | 4,523 | 4,774 | 5,052 |
| Department of Conservation and Recreation | 47,329 | 50,404 | 52,737 | 55,902 | 59,127 |
| Department of Public Utilities | 6,528 | 7,164 | 8,263 | 8,676 | 9,333 |
| Department of Energy Resources | 2,496 | 2,786 | 2,974 | 2,980 | 2,980 |
| TOTAL | 123,883 | 135,579 | 144,133 | 152,616 | 160,591 |
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