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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 13,503 | 14,449 | 14,816 | 15,376 | 16,463 |
| Department of Environmental Protection | 39,584 | 36,050 | 41,455 | 45,321 | 47,155 |
| Department of Fish and Game | 12,320 | 13,094 | 14,756 | 15,572 | 17,595 |
| Department of Agricultural Resources | 3,986 | 3,938 | 4,199 | 4,539 | 4,774 |
| Department of Conservation and Recreation | 48,101 | 47,329 | 50,404 | 53,702 | 57,095 |
| Department of Public Utilities | 6,261 | 6,528 | 7,164 | 8,605 | 9,470 |
| Department of Energy Resources | 2,359 | 2,496 | 2,786 | 2,978 | 2,980 | TOTAL | 126,113 | 123,883 | 135,579 | 146,094 | 155,532 |