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| DEPARTMENT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 24,750 | 28,865 | 30,701 | 28,388 | 29,806 |
| Department of Environmental Protection | 56,463 | 57,641 | 57,616 | 49,874 | 51,346 |
| Department of Fish and Game | 23,243 | 27,046 | 27,891 | 27,307 | 28,087 |
| Department of Agricultural Resources | 19,432 | 20,794 | 20,840 | 22,658 | 23,352 |
| Department of Conservation and Recreation | 79,830 | 85,521 | 82,665 | 81,260 | 86,856 |
| Department of Public Utilities | 11,526 | 12,465 | 12,850 | 16,558 | 12,812 |
| Department of Energy Resources | 3,875 | 3,875 | 3,875 | 3,875 | 3,875 |
| TOTAL | 219,118 | 236,206 | 236,439 | 229,922 | 236,135 |
* GAA is General Appropriation Act.