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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 1,500 | 1,500 | 0 | 100 | 100 |
| Department of Environmental Protection | 150 | 0 | 482 | 800 | 525 |
| Department of Fish and Game | 0 | 142 | 822 | 545 | 864 |
| Department of Agricultural Resources | 200 | 260 | 384 | 520 | 695 |
| Department of Conservation and Recreation | 1,129 | 1,073 | 2,228 | 772 | 4,336 |
| Department of Public Utilities | 84 | 0 | 0 | 0 | 0 | TOTAL | 3,064 | 2,975 | 3,916 | 2,737 | 6,520 |