| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 10,077 | 11,022 | 9,313 | 11,731 | 12,318 |
| Department of Environmental Protection | 9,154 | 8,527 | 8,762 | 9,562 | 9,708 |
| Department of Fish and Game | 7,789 | 7,604 | 5,505 | 6,837 | 7,449 |
| Department of Agricultural Resources | 489 | 672 | 562 | 602 | 1,294 |
| Department of Conservation and Recreation | 20,531 | 20,598 | 21,350 | 21,485 | 22,766 |
| Department of Public Utilities | 2,544 | 2,997 | 4,699 | 4,083 | 3,477 |
| Department of Energy Resources | 779 | 787 | 805 | 897 | 1,045 | TOTAL | 51,363 | 52,209 | 50,994 | 55,195 | 58,057 |