| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 0 | 100 | 0 | 0 | 0 |
| Department of Environmental Protection | 482 | 800 | 649 | 210 | 210 |
| Department of Fish and Game | 822 | 535 | 343 | 1,100 | 540 |
| Department of Agricultural Resources | 384 | 520 | 692 | 585 | 619 |
| Department of Conservation and Recreation | 2,228 | 902 | 1,131 | 598 | 763 |
| Department of Public Utilities | 0 | 16 | 0 | 0 | 0 | TOTAL | 3,916 | 2,873 | 2,815 | 2,493 | 2,132 |