| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 14,449 | 14,816 | 15,001 | 16,421 | 17,863 |
| Department of Environmental Protection | 36,050 | 41,455 | 45,138 | 46,523 | 47,688 |
| Department of Fish and Game | 13,094 | 14,756 | 15,496 | 17,164 | 18,331 |
| Department of Agricultural Resources | 3,938 | 4,199 | 4,523 | 4,774 | 5,040 |
| Department of Conservation and Recreation | 47,329 | 50,404 | 52,737 | 55,902 | 60,319 |
| Department of Public Utilities | 6,528 | 7,164 | 8,263 | 8,618 | 9,326 |
| Department of Energy Resources | 2,496 | 2,786 | 2,974 | 2,980 | 2,980 | TOTAL | 123,883 | 135,579 | 144,133 | 152,382 | 161,547 |