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Executive Office of Energy and Environmental Affairs
| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 10,286 | 10,077 | 11,022 | 11,480 | 12,642 |
| Department of Environmental Protection | 8,199 | 9,154 | 8,527 | 9,574 | 9,664 |
| Department of Fish and Game | 6,334 | 7,789 | 7,604 | 7,146 | 7,218 |
| Department of Agricultural Resources | 645 | 489 | 672 | 578 | 480 |
| Department of Conservation and Recreation | 21,011 | 20,531 | 20,598 | 21,624 | 23,867 |
| Department of Public Utilities | 2,256 | 2,544 | 2,997 | 3,553 | 3,509 |
| Department of Energy Resources | 792 | 779 | 787 | 802 | 930 |
| TOTAL | 49,523 | 51,363 | 52,209 | 54,757 | 58,308 |
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