| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 10,113 | 10,286 | 10,077 | 12,307 | 12,036 |
| Department of Environmental Protection | 8,081 | 8,199 | 9,154 | 9,462 | 9,577 |
| Department of Fish and Game | 5,290 | 6,334 | 7,789 | 7,519 | 7,546 |
| Department of Agricultural Resources | 423 | 645 | 489 | 697 | 507 |
| Department of Conservation and Recreation | 19,295 | 21,011 | 20,531 | 24,442 | 24,448 |
| Department of Public Utilities | 2,318 | 2,256 | 2,544 | 3,322 | 3,079 |
| Department of Energy Resources | 801 | 792 | 779 | 816 | 816 |
| TOTAL | 46,321 | 49,523 | 51,363 | 58,566 | 58,009 |