Department |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 24,750 | 28,865 | 30,862 | 28,777 | 30,536 |
Department of Environmental Protection | 56,463 | 57,641 | 58,739 | 50,812 | 51,338 |
Department of Fish and Game | 23,243 | 27,046 | 27,508 | 26,937 | 27,573 |
Department of Agricultural Resources | 19,432 | 20,794 | 23,242 | 22,673 | 22,147 |
Department of Conservation and Recreation | 79,830 | 85,521 | 90,191 | 85,092 | 83,678 |
Department of Public Utilities | 11,526 | 12,465 | 12,809 | 16,558 | 13,642 |
Department of Energy Resources | 3,875 | 3,875 | 3,875 | 3,875 | 3,875 | TOTAL | 219,118 | 236,206 | 247,227 | 234,725 | 232,789 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.