| DEPARTMENT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 30,701 | 29,806 | 28,845 | 29,173 | 33,544 |
| Department of Environmental Protection | 57,616 | 51,346 | 51,800 | 51,844 | 57,539 |
| Department of Fish and Game | 27,891 | 28,087 | 29,522 | 28,469 | 30,249 |
| Department of Agricultural Resources | 20,840 | 23,352 | 23,563 | 23,610 | 25,968 |
| Department of Conservation and Recreation | 82,665 | 86,856 | 84,871 | 84,764 | 94,597 |
| Department of Public Utilities | 12,850 | 12,812 | 14,165 | 13,409 | 11,949 |
| Department of Energy Resources | 3,875 | 3,875 | 3,919 | 3,919 | 4,069 |
| TOTAL | 236,439 | 236,135 | 236,684 | 235,187 | 257,915 |
* GAA is General Appropriation Act.