Executive Office of Energy and Environmental Affairs




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
Office of the Secretary of Energy and Environmental Affairs 518 508 395 378 421
Department of Environmental Protection 987 844 770 1,024 1,037
Department of Fish and Game 428 433 440 489 490
Department of Agricultural Resources 118 122 142 117 175
Department of Conservation and Recreation 2,199 2,235 2,192 2,090 2,099
Department of Public Utilities 292 243 250 229 179
Department of Energy Resources 78 79 74 82 82
TOTAL 4,619 4,463 4,262 4,407 4,483