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Executive Office of Energy and Environmental Affairs
| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 367 | 502 | 518 | 475 | 371 |
| Department of Environmental Protection | 666 | 881 | 987 | 992 | 1,045 |
| Department of Fish and Game | 280 | 330 | 428 | 487 | 487 |
| Department of Agricultural Resources | 94 | 102 | 118 | 120 | 123 |
| Department of Conservation and Recreation | 2,150 | 2,003 | 2,199 | 2,131 | 2,163 |
| Department of Public Utilities | 239 | 270 | 292 | 345 | 369 |
| Department of Energy Resources | 63 | 73 | 78 | 80 | 80 |
| TOTAL | 3,859 | 4,160 | 4,619 | 4,629 | 4,638 |
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