| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 9,651 | 10,113 | 10,286 | 10,430 | 12,141 |
| Department of Environmental Protection | 7,932 | 8,081 | 8,199 | 10,157 | 9,446 |
| Department of Fish and Game | 4,674 | 5,290 | 6,334 | 8,360 | 8,305 |
| Department of Agricultural Resources | 349 | 423 | 645 | 489 | 474 |
| Department of Conservation and Recreation | 19,250 | 19,295 | 21,011 | 21,464 | 21,203 |
| Department of Public Utilities | 2,540 | 2,318 | 2,256 | 3,352 | 3,204 |
| Department of Energy Resources | 580 | 801 | 792 | 817 | 817 |
| TOTAL | 44,976 | 46,321 | 49,523 | 55,069 | 55,590 |