| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 1,500 | 1,500 | 0 | 100 | 0 |
| Department of Environmental Protection | 150 | 0 | 482 | 1,200 | 0 |
| Department of Fish and Game | 0 | 142 | 822 | 545 | 325 |
| Department of Agricultural Resources | 200 | 260 | 384 | 520 | 470 |
| Department of Conservation and Recreation | 1,129 | 1,073 | 2,228 | 772 | 60 |
| Department of Public Utilities | 84 | 0 | 0 | 0 | 0 |
| TOTAL | 3,064 | 2,975 | 3,916 | 3,137 | 855 |