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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 14,816 | 15,001 | 16,087 | 15,712 | 17,656 |
| Department of Environmental Protection | 41,455 | 45,138 | 46,351 | 38,807 | 40,430 |
| Department of Fish and Game | 14,756 | 15,496 | 16,783 | 17,968 | 19,413 |
| Department of Agricultural Resources | 4,199 | 4,523 | 4,764 | 4,486 | 4,887 |
| Department of Conservation and Recreation | 50,404 | 52,737 | 56,240 | 53,331 | 59,452 |
| Department of Public Utilities | 7,164 | 8,263 | 8,440 | 9,213 | 9,534 |
| Department of Energy Resources | 2,786 | 2,974 | 2,998 | 2,980 | 2,980 | TOTAL | 135,579 | 144,133 | 151,664 | 142,497 | 154,351 |