| 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 |