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Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 414 | 488 | 327 | 370 | 336 |
Department of Environmental Protection | 865 | 855 | 816 | 756 | 742 |
Department of Fish and Game | 302 | 309 | 314 | 281 | 339 |
Department of Agricultural Resources | 147 | 155 | 132 | 128 | 108 |
Department of Conservation and Recreation | 2,399 | 2,548 | 2,470 | 2,509 | 2,464 |
Department of Public Utilities | 273 | 232 | 230 | 503 | 466 |
Department of Energy Resources | 19 | 20 | 56 | 69 | 69 | TOTAL | 4,419 | 4,608 | 4,345 | 4,618 | 4,524 |