| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 9,651 | 10,113 | 10,286 | 10,283 | 12,433 |
| Department of Environmental Protection | 7,932 | 8,081 | 8,199 | 10,157 | 9,538 |
| Department of Fish and Game | 4,674 | 5,290 | 6,334 | 8,360 | 7,870 |
| Department of Agricultural Resources | 349 | 423 | 645 | 489 | 664 |
| Department of Conservation and Recreation | 19,250 | 19,295 | 21,011 | 21,464 | 23,304 |
| Department of Public Utilities | 2,540 | 2,318 | 2,256 | 3,225 | 3,160 |
| Department of Energy Resources | 580 | 801 | 792 | 765 | 817 | TOTAL | 44,976 | 46,321 | 49,523 | 54,743 | 57,787 |