| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 16,087 | 15,655 | 17,364 | 17,731 | 20,672 |
| Department of Environmental Protection | 46,351 | 39,541 | 40,136 | 40,810 | 42,023 |
| Department of Fish and Game | 16,783 | 18,055 | 18,507 | 20,106 | 20,354 |
| Department of Agricultural Resources | 4,764 | 4,561 | 4,746 | 4,896 | 5,149 |
| Department of Conservation and Recreation | 56,240 | 56,289 | 56,562 | 58,009 | 59,913 |
| Department of Public Utilities | 8,440 | 8,579 | 9,317 | 9,564 | 8,861 |
| Department of Energy Resources | 2,998 | 2,966 | 2,990 | 2,938 | 2,950 |
| TOTAL | 151,664 | 145,646 | 149,622 | 154,054 | 159,922 |