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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 10,113 | 10,286 | 10,077 | 12,202 | 11,783 |
Department of Environmental Protection | 8,081 | 8,199 | 9,154 | 9,132 | 9,573 |
Department of Fish and Game | 5,290 | 6,334 | 7,789 | 8,370 | 7,567 |
Department of Agricultural Resources | 423 | 645 | 489 | 697 | 533 |
Department of Conservation and Recreation | 19,295 | 21,011 | 20,531 | 24,342 | 24,441 |
Department of Public Utilities | 2,318 | 2,256 | 2,544 | 3,322 | 2,909 |
Department of Energy Resources | 801 | 792 | 779 | 816 | 816 | TOTAL | 46,321 | 49,523 | 51,363 | 58,882 | 57,623 |