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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Office of the Secretary of Energy and Environmental Affairs | 5,970 | 5,357 | 6,134 | 6,019 | 5,942 | -682 |
| Department of Environmental Protection | 8,765 | 9,148 | 9,830 | 10,291 | 10,812 | -3 |
| Department of Fish and Game | 4,384 | 5,453 | 5,321 | 5,301 | 6,424 | -966 |
| Department of Agricultural Resources | 482 | 644 | 2,046 | 1,256 | 1,208 | -10 |
| Department of Conservation and Recreation | 26,150 | 41,975 | 35,846 | 32,336 | 31,035 | -1,376 |
| Department of Public Utilities | 1,450 | 1,447 | 1,450 | 1,192 | 1,133 | 0 |
| Department of Energy Resources | 133 | 376 | 370 | 367 | 553 | -10 | TOTAL | 47,334 | 64,401 | 60,997 | 56,762 | 57,107 | -3,047 |