| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 518 | 508 | 395 | 378 | 417 |
| Department of Environmental Protection | 987 | 844 | 770 | 1,024 | 976 |
| Department of Fish and Game | 428 | 433 | 440 | 489 | 551 |
| Department of Agricultural Resources | 118 | 122 | 142 | 117 | 175 |
| Department of Conservation and Recreation | 2,199 | 2,235 | 2,192 | 2,090 | 2,083 |
| Department of Public Utilities | 292 | 243 | 250 | 229 | 187 |
| Department of Energy Resources | 78 | 79 | 74 | 82 | 73 | TOTAL | 4,619 | 4,463 | 4,262 | 4,407 | 4,461 |