| DEPARTMENT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 21,536 | 23,802 | 24,750 | 25,896 | 28,865 |
| Department of Environmental Protection | 45,490 | 51,868 | 56,463 | 55,441 | 57,641 |
| Department of Fish and Game | 18,780 | 20,885 | 23,243 | 23,466 | 27,046 |
| Department of Agricultural Resources | 15,848 | 17,920 | 19,432 | 19,432 | 20,794 |
| Department of Conservation and Recreation | 71,508 | 77,996 | 79,830 | 80,180 | 85,521 |
| Department of Public Utilities | 10,637 | 10,871 | 11,526 | 11,244 | 12,465 |
| Department of Energy Resources | 3,209 | 3,698 | 3,875 | 3,875 | 3,875 |
| TOTAL | 187,008 | 207,040 | 219,118 | 219,534 | 236,206 |
* GAA is General Appropriation Act.