| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 502 | 518 | 508 | 421 | 445 |
| Department of Environmental Protection | 881 | 987 | 844 | 1,038 | 1,056 |
| Department of Fish and Game | 330 | 428 | 433 | 505 | 509 |
| Department of Agricultural Resources | 102 | 118 | 122 | 136 | 136 |
| Department of Conservation and Recreation | 2,003 | 2,199 | 2,235 | 2,276 | 2,280 |
| Department of Public Utilities | 270 | 292 | 243 | 425 | 245 |
| Department of Energy Resources | 73 | 78 | 79 | 82 | 82 |
| TOTAL | 4,160 | 4,619 | 4,463 | 4,884 | 4,753 |