| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 10,286 | 10,077 | 11,022 | 9,455 | 11,417 |
| Department of Environmental Protection | 8,199 | 9,154 | 8,527 | 9,209 | 9,735 |
| Department of Fish and Game | 6,334 | 7,789 | 7,604 | 7,030 | 7,274 |
| Department of Agricultural Resources | 645 | 489 | 672 | 578 | 509 |
| Department of Conservation and Recreation | 21,011 | 20,531 | 20,598 | 23,124 | 23,699 |
| Department of Public Utilities | 2,256 | 2,544 | 2,997 | 4,552 | 3,802 |
| Department of Energy Resources | 792 | 779 | 787 | 802 | 899 | TOTAL | 49,523 | 51,363 | 52,209 | 54,750 | 57,333 |