| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 374 | 373 | 367 | 326 | 356 |
| Department of Environmental Protection | 863 | 809 | 666 | 821 | 873 |
| Department of Fish and Game | 297 | 353 | 280 | 365 | 390 |
| Department of Agricultural Resources | 124 | 111 | 94 | 107 | 114 |
| Department of Conservation and Recreation | 2,263 | 2,334 | 2,150 | 2,229 | 2,361 |
| Department of Public Utilities | 255 | 241 | 239 | 268 | 282 |
| Department of Energy Resources | 68 | 76 | 63 | 74 | 73 | TOTAL | 4,245 | 4,299 | 3,859 | 4,190 | 4,448 |