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Executive Office of Energy and Environmental Affairs
| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 22,000 | 23,919 | 23,298 | 24,715 | 23,573 |
| Department of Environmental Protection | 53,085 | 58,628 | 60,043 | 60,792 | 61,548 |
| Department of Fish and Game | 17,491 | 18,762 | 19,236 | 20,173 | 20,535 |
| Department of Agricultural Resources | 10,578 | 16,798 | 17,742 | 18,174 | 18,038 |
| Department of Conservation and Recreation | 82,677 | 88,752 | 96,404 | 98,079 | 100,627 |
| Department of Public Utilities | 8,784 | 9,332 | 6,936 | 7,294 | 10,087 |
| Division of Energy Resources | 1,639 | 1,721 | 1,670 | 1,707 | 2,502 | TOTAL | 196,253 | 217,912 | 225,329 | 230,933 | 236,909 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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