Executive Office of Energy and Environmental Affairs

HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
Office of the Secretary of Energy and Environmental Affairs 23,146 22,000 23,919 25,343 23,656
Department of Environmental Protection 51,092 53,085 58,628 59,975 58,782
Department of Fish and Game 15,783 17,491 18,762 19,485 19,443
Department of Agricultural Resources 10,106 10,578 16,798 22,074 20,283
Department of Conservation and Recreation 68,651 82,677 88,752 145,517 89,491
Department of Public Utilities 8,505 8,784 9,332 9,465 6,921
Division of Energy Resources 598 1,639 1,721 1,750 1,643
TOTAL 177,881 196,253 217,912 283,609 220,219

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.