Executive Office of Energy and Environmental Affairs

Historical Budget Levels ($000)
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

Note: GAA is General Appropriation Act.
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.