| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 15,001 | 16,087 | 15,655 | 16,906 | 18,305 |
| Department of Environmental Protection | 45,138 | 46,351 | 39,541 | 39,989 | 42,758 |
| Department of Fish and Game | 15,496 | 16,783 | 18,055 | 19,230 | 19,679 |
| Department of Agricultural Resources | 4,523 | 4,764 | 4,561 | 4,745 | 4,817 |
| Department of Conservation and Recreation | 52,737 | 56,240 | 56,289 | 55,658 | 55,597 |
| Department of Public Utilities | 8,263 | 8,440 | 8,579 | 10,083 | 10,594 |
| Department of Energy Resources | 2,974 | 2,998 | 2,966 | 2,991 | 2,998 |
| TOTAL | 144,133 | 151,664 | 145,646 | 149,601 | 154,749 |