| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 373 | 367 | 502 | 419 | 466 |
| Department of Environmental Protection | 809 | 666 | 881 | 935 | 988 |
| Department of Fish and Game | 353 | 280 | 330 | 395 | 387 |
| Department of Agricultural Resources | 111 | 94 | 102 | 119 | 123 |
| Department of Conservation and Recreation | 2,334 | 2,150 | 2,003 | 2,214 | 2,231 |
| Department of Public Utilities | 241 | 239 | 270 | 303 | 322 |
| Department of Energy Resources | 76 | 63 | 73 | 79 | 79 | TOTAL | 4,299 | 3,859 | 4,160 | 4,465 | 4,597 |