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Executive Office of Energy and Environmental Affairs
| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 5,970 | 5,357 | 6,134 | 5,889 | 5,909 |
| Department of Environmental Protection | 8,765 | 9,148 | 9,830 | 10,691 | 10,691 |
| Department of Fish and Game | 4,384 | 5,453 | 5,321 | 6,097 | 6,644 |
| Department of Agricultural Resources | 482 | 644 | 2,046 | 909 | 879 |
| Department of Conservation and Recreation | 26,150 | 41,975 | 35,846 | 30,728 | 34,706 |
| Department of Public Utilities | 1,450 | 1,447 | 1,450 | 1,362 | 1,138 |
| Division of Energy Resources | 133 | 376 | 370 | 370 | 554 | TOTAL | 47,334 | 64,401 | 60,997 | 56,046 | 60,521 |
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