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Executive Office of Energy and Environmental Affairs
| Department |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 28,865 | 30,862 | 29,806 | 28,807 | 31,391 |
| Department of Environmental Protection | 57,641 | 58,739 | 51,346 | 50,810 | 53,688 |
| Department of Fish and Game | 27,046 | 27,508 | 28,087 | 27,467 | 27,973 |
| Department of Agricultural Resources | 20,794 | 23,242 | 23,352 | 22,552 | 22,526 |
| Department of Conservation and Recreation | 85,521 | 90,191 | 86,856 | 80,601 | 82,441 |
| Department of Public Utilities | 12,465 | 12,809 | 12,812 | 14,062 | 14,348 |
| Department of Energy Resources | 3,875 | 3,875 | 3,875 | 3,875 | 4,010 |
| TOTAL | 236,206 | 247,227 | 236,135 | 228,174 | 236,378 |
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