Executive Office of Energy and Environmental Affairs




Historical Spending ($000)
OPERATING EXPENSES
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