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| DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 22,625 | 21,536 | 23,802 | 25,463 | 24,750 |
| Department of Environmental Protection | 48,491 | 45,490 | 51,868 | 51,006 | 56,463 |
| Department of Fish and Game | 17,423 | 18,780 | 20,885 | 21,096 | 23,243 |
| Department of Agricultural Resources | 15,994 | 15,848 | 17,920 | 17,785 | 19,432 |
| Department of Conservation and Recreation | 70,618 | 71,508 | 77,996 | 74,549 | 79,830 |
| Department of Public Utilities | 10,708 | 10,637 | 10,871 | 8,234 | 11,526 |
| Department of Energy Resources | 3,138 | 3,209 | 3,698 | 3,698 | 3,875 |
| TOTAL | 188,996 | 187,008 | 207,040 | 201,831 | 219,118 |
* GAA is General Appropriation Act.