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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 15,001 | 16,087 | 15,655 | 16,761 | 17,010 |
| Department of Environmental Protection | 45,138 | 46,351 | 39,541 | 39,310 | 40,801 |
| Department of Fish and Game | 15,496 | 16,783 | 18,055 | 17,305 | 21,106 |
| Department of Agricultural Resources | 4,523 | 4,764 | 4,561 | 4,745 | 5,127 |
| Department of Conservation and Recreation | 52,737 | 56,240 | 56,289 | 54,663 | 58,011 |
| Department of Public Utilities | 8,263 | 8,440 | 8,579 | 9,630 | 10,095 |
| Department of Energy Resources | 2,974 | 2,998 | 2,966 | 2,981 | 2,938 | TOTAL | 144,133 | 151,664 | 145,646 | 145,395 | 155,088 |