| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 16,087 | 15,655 | 17,364 | 17,664 | 20,464 |
| Department of Environmental Protection | 46,351 | 39,541 | 40,136 | 40,810 | 46,546 |
| Department of Fish and Game | 16,783 | 18,055 | 18,507 | 20,106 | 20,936 |
| Department of Agricultural Resources | 4,764 | 4,561 | 4,746 | 4,896 | 5,098 |
| Department of Conservation and Recreation | 56,240 | 56,289 | 56,562 | 57,463 | 62,914 |
| Department of Public Utilities | 8,440 | 8,579 | 9,317 | 9,089 | 8,286 |
| Department of Energy Resources | 2,998 | 2,966 | 2,990 | 2,938 | 2,950 | TOTAL | 151,664 | 145,646 | 149,622 | 152,967 | 167,194 |