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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 8,090 | 9,651 | 10,113 | 10,194 | 10,546 |
| Department of Environmental Protection | 7,581 | 7,932 | 8,081 | 8,817 | 9,613 |
| Department of Fish and Game | 4,191 | 4,674 | 5,290 | 6,432 | 8,396 |
| Department of Agricultural Resources | 581 | 349 | 423 | 655 | 666 |
| Department of Conservation and Recreation | 19,427 | 19,250 | 19,295 | 21,956 | 21,965 |
| Department of Public Utilities | 2,021 | 2,540 | 2,318 | 2,370 | 2,713 |
| Department of Energy Resources | 657 | 580 | 801 | 824 | 823 | TOTAL | 42,548 | 44,976 | 46,321 | 51,248 | 54,721 |