| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 13,503 | 14,449 | 14,816 | 15,376 | 16,295 |
| Department of Environmental Protection | 39,584 | 36,050 | 41,455 | 45,373 | 46,891 |
| Department of Fish and Game | 12,320 | 13,094 | 14,756 | 15,600 | 16,440 |
| Department of Agricultural Resources | 3,986 | 3,938 | 4,199 | 4,539 | 4,658 |
| Department of Conservation and Recreation | 48,101 | 47,329 | 50,404 | 53,702 | 55,217 |
| Department of Public Utilities | 6,261 | 6,528 | 7,164 | 8,888 | 9,477 |
| Department of Energy Resources | 2,359 | 2,496 | 2,786 | 2,978 | 2,980 |
| TOTAL | 126,113 | 123,883 | 135,579 | 146,455 | 151,957 |