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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 502 | 518 | 508 | 421 | 418 |
| Department of Environmental Protection | 881 | 987 | 844 | 940 | 1,054 |
| Department of Fish and Game | 330 | 428 | 433 | 505 | 543 |
| Department of Agricultural Resources | 102 | 118 | 122 | 136 | 145 |
| Department of Conservation and Recreation | 2,003 | 2,199 | 2,235 | 2,278 | 2,398 |
| Department of Public Utilities | 270 | 292 | 243 | 425 | 268 |
| Department of Energy Resources | 73 | 78 | 79 | 82 | 82 | TOTAL | 4,160 | 4,619 | 4,463 | 4,787 | 4,909 |